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 BUFFALO 140600533510 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0516-12-0043 77,709 289,137 289,137
F3289 0537-12-1081 90,170 320,925 320,925
F3289 0640-12-2041 32,379 86,079 86,079
F3289 0655-12-1001 256,115 488,264 488,264
84048 F4277 8000-12-6940 10,694 61,018 61,018
TOTAL FOR 12 PROJECTS 467,067 1,245,423 1,245,423
F3289 0306-13-4232 13,244 13,244 13,244
F3289 0315-13-0178 29,484 29,484 29,484
F3289 0516-13-0043 288,698 288,698 320,776
F3289 0537-13-1081 190,528 190,528 253,250
F3289 0640-13-2041 77,244 77,244 86,262
F3289 0655-13-0128 260,888 260,888 350,000
84048A F4277 8000-13-6940 38,000 52,261 51,422
84048 F4277 8000-13-6940 14,261 52,261 51,422
84367 F4289 0247-13-0035 56,444 127,035 200,000
TOTAL FOR 13 PROJECTS 968,791 1,091,643 1,355,860
TOTAL FOR ALL PROJECTS 1,435,858 2,337,066 2,601,283
PROJECT COUNT 14
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