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 COLLEGE BROCKPORT - COOPER HALL 261801543780 MONROE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0537-14-1088 12,399 123,986 123,986
84011A F4110 0035-14-0022 196,726 839,281 839,281
84048A F4277 8000-14-6995 13,819 138,188 138,188
84367B F4289 0247-14-0020 42,717 177,994 177,994
TOTAL FOR 14 PROJECTS 265,661 1,279,449 1,279,449
F3289 0315-15-0153 10,779 10,779 10,779
F3289 0537-15-1088 114,936 114,936 127,707
84011A F4110 0035-15-0022 758,875 805,410 894,900
84048A F4277 8000-15-6995 122,690 122,690 136,323
84367B F4289 0247-15-0020 147,738 160,194 177,994
TOTAL FOR 15 PROJECTS 1,155,018 1,214,009 1,347,703
TOTAL FOR ALL PROJECTS 1,420,679 2,493,458 2,627,152
PROJECT COUNT 9
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