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 COL OF AG & TECH AT MORRISVILLE 250401581260 MADISON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0516-13-0054 15,341 164,551 164,551
F3289 0537-13-1098 16,562 206,629 206,629
F3289 0655-13-0402 97,496 344,038 344,038
84048A F4277 8000-13-6870 41,507 236,869 236,869
TOTAL FOR 13 PROJECTS 170,906 952,087 952,087
F3289 0315-14-0026 6,293 6,293 6,293
F3289 0516-14-0054 153,693 158,038 158,038
F3289 0537-14-1098 181,631 216,958 216,958
F3289 0655-14-0402 292,002 292,002 349,702
84048A F4277 8000-14-6870 174,021 195,113 195,113
TOTAL FOR 14 PROJECTS 807,640 868,404 926,104
TOTAL FOR ALL PROJECTS 978,546 1,820,491 1,878,191
PROJECT COUNT 9
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