NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
CUNY HUNTER COLLEGE 310200823060 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 0520-11-0004 7,488 74,880 74,880
F3289 0655-11-9005 28,391 302,013 302,013
84287 F4289 0187-11-4054 85,427 886,840 886,840
TOTAL FOR 11 PROJECTS 121,306 1,263,733 1,263,733
F3289 0315-12-0065 19,515 19,515 19,515
F3289 0520-12-0004 20,000 35,992 80,000
F3289 0655-12-9005 219,934 243,733 304,025
84287 F4289 0187-12-4054 571,620 579,150 890,459
TOTAL FOR 12 PROJECTS 831,069 878,390 1,293,999
TOTAL FOR ALL PROJECTS 952,375 2,142,123 2,557,732
PROJECT COUNT 7
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