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 TECH COLL AT CANTON 510201580270 ST LAWRENCE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0537-16-1101 17,000 168,497 168,497 C402591
F3289 0655-16-0521 70,302 414,579 414,579 C401850
84048A F4277 8000-16-6060 20,043 130,544 130,544
TOTAL FOR 16 PROJECTS 107,345 713,620 713,620
F3289 0315-17-0182 6,994 6,994 6,994
F3289 0537-17-1101 150,499 151,999 169,997 C402591
F3289 0655-17-0521 413,327 447,736 497,485 C401850
84048A F4277 8000-17-6060 109,277 109,277 121,419
TOTAL FOR 17 PROJECTS 680,097 716,006 795,895
TOTAL FOR ALL PROJECTS 787,442 1,429,626 1,509,515
PROJECT COUNT 7
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