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
QUEENSBOROUGH COMM COLL 342600832045 QUEENS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0516-12-0051 11,520 73,851 73,851
F3289 0537-12-1068 36,699 210,166 210,166
F3289 0655-12-9008 74,952 288,726 288,726
84048 F4277 8000-12-6460 77,140 903,285 903,285
84243 F4277 8080-12-0005 59,181 257,346 257,346
84287 F4289 0187-12-5206 79,945 753,081 753,081
TOTAL FOR 12 PROJECTS 339,437 2,486,455 2,486,455
F3289 0315-13-0095 12,909 12,909 12,909
F3289 0516-13-0051 68,892 68,892 75,858
F3289 0537-13-1068 191,691 191,691 212,990
F3289 0655-13-1126 239,415 239,415 299,087
84048A F4277 8000-13-6460 62,659 544,904 605,449
84048 F4277 8000-13-6460 121,089 544,904 605,449
84048A F4277 8000-13-6460 361,156 544,904 605,449
84287C F4289 0187-13-5206 528,719 679,781 755,313
84287 F4289 0187-13-5206 151,062 679,781 755,313
TOTAL FOR 13 PROJECTS 1,737,592 3,507,181 3,927,817
TOTAL FOR ALL PROJECTS 2,077,029 5,993,636 6,414,272
PROJECT COUNT 15
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