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
CUNY HUNTER COLLEGE 310200823060 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0520-12-0004 41,593 61,593 61,593
F3289 0655-12-9005 130,809 350,743 350,743
84287 F4289 0187-12-4054 314,776 886,396 886,396
TOTAL FOR 12 PROJECTS 487,178 1,298,732 1,298,732
A3060 0375-13-4324 12,499 12,499 24,998
F3289 0315-13-0065 20,143 20,143 20,143
F3289 0520-13-0004 43,035 43,035 80,000
F3289 0655-13-1005 150,056 150,056 350,000
84287C F4289 0187-13-4054 623,322 801,413 890,459
84287 F4289 0187-13-4054 178,091 801,413 890,459
TOTAL FOR 13 PROJECTS 1,027,146 1,828,559 2,256,059
TOTAL FOR ALL PROJECTS 1,514,324 3,127,291 3,554,791
PROJECT COUNT 9
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