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
ST. JOHN'S UNIVERSITY 342800340010 QUEENS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 0516-11-0034 12,648 78,164 78,164
F3289 0537-11-1064 2,143 28,806 28,806
F3289 0655-11-9011 150,835 234,606 234,606
84287 F4289 0187-11-4083 271,517 558,091 558,091
TOTAL FOR 11 PROJECTS 437,143 899,667 899,667
F3289 0516-12-0034 52,137 52,137 83,059
F3289 0537-12-1064 21,053 21,053 32,822
F3289 0655-12-9011 150,039 150,039 253,434
84287 F4289 0187-12-4083 415,251 415,251 575,635
TOTAL FOR 12 PROJECTS 638,480 638,480 944,950
TOTAL FOR ALL PROJECTS 1,075,623 1,538,147 1,844,617
PROJECT COUNT 8
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