NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/12/13
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13
FEDERAL AND STATE GRANT PAYMENTS
SUNY COLLEGE OF TECHNOLOGY AT ALFRED 020101580090 ALLEGANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
84048 F4277 8000-12-6010 35,264 352,634 352,634
TOTAL FOR 12 PROJECTS 35,264 352,634 352,634
F3289 0315-13-0146 6,411 6,411 6,411
84048A F4277 8000-13-6010 127,703 304,058 304,058
84048 F4277 8000-13-6010 21,285 304,058 304,058
84048A F4277 8000-13-6010 63,854 304,058 304,058
84048 F4277 8000-13-6010 60,811 304,058 304,058
TOTAL FOR 13 PROJECTS 280,064 1,222,643 1,222,643
TOTAL FOR ALL PROJECTS 315,328 1,575,277 1,575,277
PROJECT COUNT 6
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