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 BUFFALO 140600533510 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 0307-11-0822 11,802 118,017 118,017
F3289 0307-11-1960 9,356 93,555 93,555
F3289 0516-11-0043 209,744 282,300 282,300
F3289 0537-11-1081 217,845 290,459 290,459
F3289 0640-11-2041 60,145 81,473 81,473
F3289 0655-11-1001 211,550 421,228 421,228
84048 F4277 8000-11-6940 6,303 62,201 62,201
TOTAL FOR 11 PROJECTS 726,745 1,349,233 1,349,233
F3289 0306-12-2467 15,743 15,743 15,743
F3289 0315-12-0178 28,683 28,683 28,683
F3289 0516-12-0043 211,428 258,320 320,775
F3289 0537-12-1081 230,755 230,755 320,972
F3289 0640-12-2041 53,700 71,886 86,262
F3289 0655-12-1001 232,149 316,914 422,390
84048 F4277 8000-12-6940 50,324 50,324 70,452
TOTAL FOR 12 PROJECTS 822,782 972,625 1,265,277
TOTAL FOR ALL PROJECTS 1,549,527 2,321,858 2,614,510
PROJECT COUNT 14
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