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
ST. JOHN'S UNIVERSITY 342800340010 QUEENS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0516-10-0034 572 73,264 73,264
F3289 0537-10-1064 9,648 29,144 29,144
F3289 0655-10-9011 189,797 253,155 253,155
84287 F4289 0187-10-4083 57,564 575,638 575,638
TOTAL FOR 10 PROJECTS 257,581 931,201 931,201
F3289 0516-11-0034 65,516 65,516 83,059
F3289 0537-11-1064 26,663 26,663 32,822
F3289 0655-11-9011 83,771 83,771 253,434
84287 F4289 0187-11-4083 286,574 286,574 575,635
TOTAL FOR 11 PROJECTS 462,524 462,524 944,950
TOTAL FOR ALL PROJECTS 720,105 1,393,725 1,876,151
PROJECT COUNT 8
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