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 BUFFALO 140600533510 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0516-16-0043 62,327 297,000 297,000 C402645
F3289 0516-16-2008 64,470 87,849 87,849 C402633
F3289 0537-16-1081 155,569 398,369 398,369 C402583
F3289 0640-16-2041 9,020 84,754 84,754 C401434
F3289 0655-16-0128 182,573 414,520 414,520 C401855
84048A F4277 8000-16-6940 7,690 67,524 67,524
TOTAL FOR 16 PROJECTS 481,649 1,350,016 1,350,016
F3289 0306-17-6704 60,335 60,335 60,335
F3289 0315-17-0170 35,318 35,318 35,318
F3289 0516-17-0043 212,782 245,573 297,000 C402645
F3289 0516-17-2008 78,376 78,376 101,221 C402633
F3289 0537-17-1081 284,777 284,777 400,000 C402583
F3289 0655-17-0128 237,236 341,070 497,485 C401855
84048A F4277 8000-17-6940 35,814 35,814 65,096
TOTAL FOR 17 PROJECTS 944,638 1,081,263 1,456,455
TOTAL FOR ALL PROJECTS 1,426,287 2,431,279 2,806,471
PROJECT COUNT 13
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