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                                                                                   
                                                                                                                                    
                                                                                                                                    
CUNY HUNTER COLLEGE                    310200823060   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0520-14-0004          27,089          76,883          76,883                                                         
        F3289  0655-14-1005          56,898         350,000         350,000                                                         
84287C  F4289  0187-14-6052          21,584       1,039,355       1,039,355                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              105,571       1,466,238       1,466,238                                                         
                                                                                                                                    
        A3060  0375-15-4366          13,109          14,546          14,546                                                         
        F3289  0315-15-0042          21,832          21,832          21,832                                                         
        F3289  0635-15-9004          84,788         106,432         106,432                                                         
        F3289  0655-15-1005         293,499         293,499         360,512                                                         
84287C  F4289  0187-15-6052       1,041,436       1,041,436       1,197,941                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS            1,454,664       1,477,745       1,701,263                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,560,235       2,943,983       3,167,501                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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