NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/14/15
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15
FEDERAL AND STATE GRANT PAYMENTS
SUNY ALBANY 010100533420 ALBANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
A3060 0375-14-4334 1,050 12,130 12,130
F3289 0516-14-0042 36,849 381,736 381,736
F3289 0537-14-1079 64,541 370,522 370,522
F3289 0655-14-0710 62,354 340,263 340,263
84367B F4289 0247-14-0034 73,336 144,198 144,198
84395A F4289 5525-14-0005 76,147 805,787 805,787
TOTAL FOR 14 PROJECTS 314,277 2,054,636 2,054,636
A3060 0375-15-4350 3,681 3,681 7,362
F3289 0306-15-5659 46,437 46,437 46,437
F3289 0315-15-0168 19,475 19,475 19,475
F3289 0516-15-0042 355,230 381,915 381,915
F3289 0537-15-1079 320,297 373,677 373,677
F3289 0655-15-0710 239,176 303,083 360,512
84367B F4289 0247-15-0034 94,918 94,918 197,857
84395A F4289 5525-15-0005 189,288 223,147 223,147
TOTAL FOR 15 PROJECTS 1,268,502 1,446,333 1,610,382
TOTAL FOR ALL PROJECTS 1,582,779 3,500,969 3,665,018
PROJECT COUNT 14
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