NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
HOFSTRA UNIVERSITY-MAIN CAMPUS 280201346525 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0516-10-0013 60,014 220,890 220,890
F3289 0520-10-0023 17,643 46,403 46,403
F3289 0537-10-1058 72,329 161,661 161,661
F3289 0655-10-1102 101,872 101,872 101,872
84367 F4289 0247-10-0007 109,610 265,331 265,331
TOTAL FOR 10 PROJECTS 361,468 796,157 796,157
F3289 0315-11-0031 14,756 14,756 14,756
F3289 0516-11-0013 185,735 185,735 221,622
F3289 0520-11-0023 34,742 34,742 53,507
F3289 0537-11-1058 132,750 132,750 162,787
F3289 0655-11-1102 93,298 93,298 253,434
84367 F4289 0247-11-0007 202,575 202,575 271,943
TOTAL FOR 11 PROJECTS 663,856 663,856 978,049
TOTAL FOR ALL PROJECTS 1,025,324 1,460,013 1,774,206
PROJECT COUNT 11
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