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 TECH COLL AT CANTON 510201580270 ST LAWRENCE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0537-13-1101 14,065 163,246 163,246
F3289 0655-13-0521 56,483 348,733 348,733
84048A F4277 8000-13-6060 23,576 243,325 243,325
TOTAL FOR 13 PROJECTS 94,124 755,304 755,304
F3289 0315-14-0118 6,513 6,513 6,513
F3289 0537-14-1101 109,265 153,657 169,655
F3289 0655-14-0521 246,750 315,000 350,000
84048A F4277 8000-14-6060 160,505 160,505 178,339
TOTAL FOR 14 PROJECTS 523,033 635,675 704,507
TOTAL FOR ALL PROJECTS 617,157 1,390,979 1,459,811
PROJECT COUNT 7
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