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 TECH COLL AT CANTON 510201580270 ST LAWRENCE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 0444-11-2006 19,914 19,914 19,914
F3289 0655-11-6001 65,888 396,498 396,498
84048 F4277 8000-11-6060 19,335 193,349 193,349
TOTAL FOR 11 PROJECTS 105,137 609,761 609,761
F3289 0315-12-0118 5,739 5,739 5,739
F3289 0444-12-2006 15,000 15,000 60,000
F3289 0537-12-1101 66,750 66,750 150,000
F3289 0655-12-6001 307,467 333,423 399,310
84048 F4277 8000-12-6060 215,413 215,413 239,348
TOTAL FOR 12 PROJECTS 610,369 636,325 854,397
TOTAL FOR ALL PROJECTS 715,506 1,246,086 1,464,158
PROJECT COUNT 8
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