NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/12/13
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13
FEDERAL AND STATE GRANT PAYMENTS
HOFSTRA UNIVERSITY-MAIN CAMPUS 280201346525 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0516-12-0013 94,749 231,441 231,441
F3289 0520-12-0023 41,791 57,784 57,784
F3289 0537-12-1058 46,060 170,418 170,418
F3289 0655-12-1102 331,717 546,313 546,313
84367 F4289 0247-12-0007 82,884 229,191 229,191
TOTAL FOR 12 PROJECTS 597,201 1,235,147 1,235,147
F3289 0315-13-0031 14,239 14,239 14,239
F3289 0516-13-0013 182,432 182,432 244,950
F3289 0520-13-0023 34,773 34,773 63,973
F3289 0537-13-1058 161,899 161,899 179,888
F3289 0655-13-1436 156,077 156,077 350,000
84367 F4289 0247-13-0007 63,789 63,789 200,000
TOTAL FOR 13 PROJECTS 613,209 613,209 1,053,050
TOTAL FOR ALL PROJECTS 1,210,410 1,848,356 2,288,197
PROJECT COUNT 11
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