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
CUNY CITY COLLEGE 310500822970 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0516-10-0006 21,698 81,413 81,413
F3289 0516-10-0010 30,699 335,437 335,437
F3289 0516-10-0050 22,219 108,480 108,480
F3289 0537-10-1052 33,038 334,035 334,035
F3289 0655-10-9003 239,835 246,341 246,341
F3289 2367-10-0020 69,920 176,881 176,881
84367 F4289 0247-10-0002 8,157 22,421 22,421
84002 F4791 0040-10-1006 9,622 97,743 97,743
TOTAL FOR 10 PROJECTS 435,188 1,402,751 1,402,751
F3289 0315-11-0183 15,165 15,165 15,165
F3289 0516-11-0006 25,611 50,544 102,445
F3289 0516-11-0010 304,738 304,738 338,598
F3289 0516-11-0050 99,783 99,783 110,870
F3289 0537-11-1052 300,997 300,997 334,442
F3289 0655-11-9003 228,090 228,090 253,434
F3289 2367-11-0020 110,154 110,154 122,394
84367 F4289 0247-11-0002 7,132 7,132 35,660
84002 F4791 0040-11-1006 88,121 88,121 97,913
TOTAL FOR 11 PROJECTS 1,179,791 1,204,724 1,410,921
TOTAL FOR ALL PROJECTS 1,614,979 2,607,475 2,813,672
PROJECT COUNT 17
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