NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14
FEDERAL AND STATE GRANT PAYMENTS
SUNY ALBANY 010100533420 ALBANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
A3060 0375-13-4326 1,093 12,312 12,312
F3289 0516-13-0042 37,193 372,141 372,141
F3289 0537-13-1079 60,783 365,256 365,256
F3289 0655-13-0710 111,509 336,894 336,894
84367 F4289 0247-13-0034 106,555 160,105 160,105
84395A F4289 5525-13-0005 29,877 360,806 360,806
TOTAL FOR 13 PROJECTS 347,010 1,607,514 1,607,514
A3060 0375-14-4334 11,080 11,080 12,312
F3289 0306-14-5039 18,186 18,186 18,186
F3289 0315-14-0015 19,059 19,059 19,059
F3289 0516-14-0042 345,012 381,861 381,861
F3289 0537-14-1079 306,001 370,542 370,542
F3289 0655-14-0710 277,909 315,000 350,000
84367B F4289 0247-14-0034 13,325 70,862 197,857
84367 F4289 0247-14-0034 39,571 70,862 197,857
84395A F4289 5525-14-0005 729,640 729,640 798,496
TOTAL FOR 14 PROJECTS 1,759,783 1,987,092 2,346,170
TOTAL FOR ALL PROJECTS 2,106,793 3,594,606 3,953,684
PROJECT COUNT 15
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