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 - OSWEGO 461300544185 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0520-14-0026 4,391 43,910 43,910
F3289 0537-14-1075 12,307 123,139 123,139
84367B F4289 0247-14-0027 124,000 400,000 400,000
84367B F4289 0247-14-0104 130,000 250,000 250,000
84395A F4289 5520-14-0002 114,597 348,358 348,358
84395A F4289 5525-14-0002 273,920 998,107 998,107
TOTAL FOR 14 PROJECTS 659,215 2,163,514 2,163,514
F3289 0315-15-0161 10,662 10,662 10,662
F3289 0520-15-0026 12,515 12,515 50,063
F3289 0537-15-1075 110,825 110,825 126,835
84367B F4289 0247-15-0027 332,000 360,000 400,000
84367B F4289 0247-15-0104 190,000 225,000 250,000
84395A F4289 5520-15-0002 60,316 67,018 67,018
84395A F4289 5525-15-0002 337,299 425,754 425,754
TOTAL FOR 15 PROJECTS 1,053,617 1,211,774 1,330,332
TOTAL FOR ALL PROJECTS 1,712,832 3,375,288 3,493,846
PROJECT COUNT 13
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