NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
SUNY ALBANY 010100533420 ALBANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 0537-10-1079 10,785 331,994 331,994
TOTAL FOR 10 PROJECTS 10,785 331,994 331,994
A3060 0375-11-4298 1,200 11,695 11,695
F3289 0516-11-0042 52,258 328,964 328,964
F3289 0537-11-1079 54,799 322,632 322,632
F3289 0655-11-7003 68,756 247,538 247,538
84367 F4289 0247-11-0034 31,412 182,240 182,240
TOTAL FOR 11 PROJECTS 208,425 1,093,069 1,093,069
A3060 0375-12-4304 4,053 4,053 6,160
F3289 0306-12-2465 15,743 15,743 15,743
F3289 0315-12-0015 18,643 18,643 18,643
F3289 0516-12-0042 303,048 303,048 372,165
F3289 0537-12-1079 300,997 300,997 369,575
F3289 0655-12-7003 179,299 179,299 253,434
84367 F4289 0247-12-0034 64,531 64,531 165,108
84395A F4289 5525-12-0005 129,056 129,056 213,325
TOTAL FOR 12 PROJECTS 1,015,370 1,015,370 1,414,153
TOTAL FOR ALL PROJECTS 1,234,580 2,440,433 2,839,216
PROJECT COUNT 14
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