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 COBLESKILL 541102580360 SCHOHARIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0655-12-7002 72,174 340,806 340,806
84048 F4277 8000-12-6100 14,621 221,918 221,918
84243 F4277 8080-12-0001 7,624 83,287 83,287
TOTAL FOR 12 PROJECTS 94,419 646,011 646,011
F3289 0315-13-0014 5,589 5,589 5,589
F3289 0655-13-0719 292,250 315,000 350,000
84048A F4277 8000-13-6100 13,323 171,316 190,352
84048 F4277 8000-13-6100 38,070 171,316 190,352
84048A F4277 8000-13-6100 53,300 171,316 190,352
84048 F4277 8000-13-6100 13,325 171,316 190,352
84048A F4277 8000-13-6100 53,298 171,316 190,352
TOTAL FOR 13 PROJECTS 469,155 1,177,169 1,307,349
TOTAL FOR ALL PROJECTS 563,574 1,823,180 1,953,360
PROJECT COUNT 10
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