NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11 GRANTS FINANCE END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11 FEDERAL AND STATE GRANT PAYMENTS SUNY COBLESKILL 541102580360 SCHOHARIE PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11 F3289 0655-10-7002 293,636 293,636 293,636 84048 F4277 8000-10-6100 49,291 271,974 271,974 84243 F4277 8080-10-0001 21,421 214,282 214,282 TOTAL FOR 10 PROJECTS 364,348 779,892 779,892 F3289 0315-11-0014 5,814 5,814 5,814 F3289 0655-11-7002 260,171 260,171 310,935 84048 F4277 8000-11-6100 220,628 220,628 263,794 84243 F4277 8080-11-0001 177,861 177,861 214,291 TOTAL FOR 11 PROJECTS 664,474 664,474 794,834 TOTAL FOR ALL PROJECTS 1,028,822 1,444,366 1,574,726 PROJECT COUNT 7 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME