NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17
FEDERAL AND STATE GRANT PAYMENTS
SUNY ALBANY 010100533420 ALBANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
A3060 0375-16-4372 6,740 13,789 13,789
F3289 0516-16-0042 36,616 396,616 396,616 C402640
F3289 0537-16-1079 299,759 399,759 399,759 C402593
F3289 0655-16-0710 183,383 384,686 388,580 C401839
84367B F4289 0247-16-0034 104,876 144,876 144,876 C402711
TOTAL FOR 16 PROJECTS 631,374 1,339,726 1,343,620
A3060 0375-17-4386 4,192 4,192 8,384
F3289 0306-17-6653 60,335 60,335 60,335
F3289 0315-17-0168 21,526 21,526 21,526
F3289 0516-17-0042 100,000 100,000 400,000 C402640
F3289 0537-17-1079 100,000 100,000 400,000 C402593
F3289 0655-17-0710 257,403 257,403 497,485 C401839
84367B F4289 0247-17-0034 40,000 40,000 200,000 C402711
TOTAL FOR 17 PROJECTS 583,456 583,456 1,587,730
TOTAL FOR ALL PROJECTS 1,214,830 1,923,182 2,931,350
PROJECT COUNT 12
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