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
SUC BUFFALO 140600543825 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0516-12-0035 35,434 190,795 190,795
F3289 0537-12-1073 21,015 119,393 119,393
F3289 0655-12-1003 81,867 372,073 372,073
TOTAL FOR 12 PROJECTS 138,316 682,261 682,261
F3289 0315-13-0176 12,982 12,982 12,982
F3289 0516-13-0035 170,957 170,957 190,795
F3289 0537-13-1073 97,043 97,043 120,792
F3289 0655-13-0131 262,748 262,748 349,631
TOTAL FOR 13 PROJECTS 543,730 543,730 674,200
TOTAL FOR ALL PROJECTS 682,046 1,225,991 1,356,461
PROJECT COUNT 7
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