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 BUFFALO 140600533510 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0516-14-0043 32,698 330,070 330,070
F3289 0537-14-1081 247,902 330,552 330,552
F3289 0640-14-2041 7,260 84,886 84,886
F3289 0655-14-0128 98,769 349,894 349,894
84048A F4277 8000-14-6940 1,450 48,821 48,821
84367B F4289 0247-14-0035 39,288 195,385 195,385
TOTAL FOR 14 PROJECTS 427,367 1,339,608 1,339,608
F3289 0306-15-5660 46,437 46,437 46,437
F3289 0315-15-0170 31,062 31,062 31,062
F3289 0516-15-0043 306,288 306,288 340,320
F3289 0537-15-1081 78,060 78,060 340,524
F3289 0640-15-2041 77,635 77,635 86,262
F3289 0655-15-0128 265,962 320,973 360,512
84048A F4277 8000-15-6940 29,000 47,986 47,986
84367B F4289 0247-15-0035 40,000 40,000 200,000
TOTAL FOR 15 PROJECTS 874,444 948,441 1,453,103
TOTAL FOR ALL PROJECTS 1,301,811 2,288,049 2,792,711
PROJECT COUNT 14
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