NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/14/15
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15
FEDERAL AND STATE GRANT PAYMENTS
HOFSTRA UNIVERSITY-MAIN CAMPUS 280201346525 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0516-14-0013 74,496 251,890 251,890
F3289 0520-14-0023 46,402 62,395 62,395
F3289 0537-14-1058 45,614 185,285 185,285
F3289 0655-14-1436 69,698 350,000 350,000
84367B F4289 0247-14-0007 33,929 197,753 197,753
TOTAL FOR 14 PROJECTS 270,139 1,047,323 1,047,323
F3289 0315-15-0074 15,096 15,096 15,096
F3289 0516-15-0013 205,355 205,355 259,874
F3289 0520-15-0023 20,000 20,000 80,000
F3289 0537-15-1058 140,917 140,917 190,834
F3289 0655-15-1436 221,913 303,179 360,512
84367B F4289 0247-15-0007 67,973 91,101 200,000
TOTAL FOR 15 PROJECTS 671,254 775,648 1,106,316
TOTAL FOR ALL PROJECTS 941,393 1,822,971 2,153,639
PROJECT COUNT 11
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