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 BUFFALO 140600543825 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 0516-11-0035 16,149 171,510 171,510
F3289 0537-11-1073 8,958 106,436 106,436
F3289 0655-11-1003 29,865 320,071 320,071
TOTAL FOR 11 PROJECTS 54,972 598,017 598,017
F3289 0315-12-0176 12,667 12,667 12,667
F3289 0516-12-0035 155,361 155,361 190,795
F3289 0537-12-1073 97,478 98,378 109,309
F3289 0655-12-1003 290,206 290,206 322,452
TOTAL FOR 12 PROJECTS 555,712 556,612 635,223
TOTAL FOR ALL PROJECTS 610,684 1,154,629 1,233,240
PROJECT COUNT 7
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