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 CITY COLLEGE 310500822970 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 0516-11-0006 67,661 93,272 93,272
F3289 0516-11-0010 33,860 338,598 338,598
F3289 0516-11-0050 359 100,142 100,142
F3289 0537-11-1052 33,314 334,311 334,311
F3289 0655-11-9003 192,213 420,303 420,303
F3289 2367-11-0020 12,240 122,394 122,394
84002 F4791 0040-11-1006 9,690 97,811 97,811
TOTAL FOR 11 PROJECTS 349,337 1,506,831 1,506,831
F3289 0315-12-0183 15,031 15,031 15,031
F3289 0516-12-0010 237,225 304,693 338,598
F3289 0516-12-0050 65,622 71,993 110,870
F3289 0537-12-1052 295,035 295,035 334,442
F3289 0655-12-9003 220,313 239,934 423,434
F3289 2367-12-0020 91,885 110,154 122,394
84367 F4289 0247-12-0002 6,024 11,437 30,121
84002 F4791 0040-12-1006 86,234 86,234 97,913
TOTAL FOR 12 PROJECTS 1,017,369 1,134,511 1,472,803
TOTAL FOR ALL PROJECTS 1,366,706 2,641,342 2,979,634
PROJECT COUNT 15
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