NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14
FEDERAL AND STATE GRANT PAYMENTS
ST. JOHN'S UNIVERSITY 342800340010 QUEENS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0516-13-0034 9,227 75,754 75,754
F3289 0537-13-1064 5,433 32,556 32,556
F3289 0655-13-1129 124,582 265,336 265,336
84287C F4289 0187-13-4083 61,514 519,336 519,336
TOTAL FOR 13 PROJECTS 200,756 892,982 892,982
F3289 0516-14-0034 82,822 82,822 83,988
F3289 0537-14-1064 30,366 34,122 34,122
F3289 0655-14-1129 189,304 189,304 269,870
TOTAL FOR 14 PROJECTS 302,492 306,248 387,980
TOTAL FOR ALL PROJECTS 503,248 1,199,230 1,280,962
PROJECT COUNT 7
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