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 COBLESKILL                        541102580360   SCHOHARIE                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
        F3289  0655-13-0719          57,750         350,000         350,000                                                         
84048A  F4277  8000-13-6100          17,303         188,619         188,619                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               75,053         538,619         538,619                                                         
                                                                                                                                    
        F3289  0315-14-0014           5,812           5,812           5,812                                                         
        F3289  0655-14-0719         292,250         292,250         350,000                                                         
84048A  F4277  8000-14-6100         128,206         128,206         168,691                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              426,268         426,268         524,503                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              501,321         964,887       1,063,122                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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