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
SUC CORTLAND 110200543870 CORTLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 0655-11-4003 78,817 218,141 218,141
84011A F4110 0035-11-0037 266,480 922,863 922,863
84367 F4289 0247-11-0022 58,548 188,863 188,863
TOTAL FOR 11 PROJECTS 403,845 1,329,867 1,329,867
F3289 0315-12-0143 9,449 9,449 9,449
F3289 0655-12-4003 168,896 168,896 219,372
84011A F4110 0035-12-0037 743,564 743,564 1,077,760
84367 F4289 0247-12-0022 121,241 121,241 159,528
TOTAL FOR 12 PROJECTS 1,043,150 1,043,150 1,466,109
TOTAL FOR ALL PROJECTS 1,446,995 2,373,017 2,795,976
PROJECT COUNT 7
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