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 COL OF AG & TECH AT MORRISVILLE 250401581260 MADISON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 0537-11-1098 14,281 186,279 186,279
F3289 0655-11-4002 28,255 208,825 208,825
TOTAL FOR 11 PROJECTS 42,536 395,104 395,104
F3289 0315-12-0026 5,972 5,972 5,972
F3289 0516-12-0054 115,500 115,500 165,789
F3289 0537-12-1098 147,155 147,155 191,110
F3289 0655-12-4002 155,952 160,851 221,209
84048 F4277 8000-12-6870 166,514 172,069 322,951
TOTAL FOR 12 PROJECTS 591,093 601,547 907,031
TOTAL FOR ALL PROJECTS 633,629 996,651 1,302,135
PROJECT COUNT 7
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