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 COL OF AG & TECH AT MORRISVILLE 250401581260 MADISON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0516-16-0054 22,699 172,999 172,999 C402624
F3289 0537-16-1098 14,481 101,607 101,607 C402597
F3289 0655-16-0402 55,286 403,777 403,777 C401832
84048A F4277 8000-16-6870 6,312 172,965 172,965
TOTAL FOR 16 PROJECTS 98,778 851,348 851,348
F3289 0315-17-0172 6,627 6,627 6,627
F3289 0516-17-0054 162,000 162,000 156,283 C402624
F3289 0537-17-1098 73,515 73,808 289,500 C402597
F3289 0537-17-2012 17,500 17,500 70,000 C402793
F3289 0655-17-0402 318,955 345,880 497,062 C401832
84048A F4277 8000-17-6870 168,180 168,180 186,867
TOTAL FOR 17 PROJECTS 746,777 773,995 1,206,339
TOTAL FOR ALL PROJECTS 845,555 1,625,343 2,057,687
PROJECT COUNT 10
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