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
ST. JOHN'S UNIVERSITY 342800340010 QUEENS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0516-14-0034 1,166 83,988 83,988
F3289 0537-14-1064 3,756 34,122 34,122
F3289 0655-14-1129 78,850 268,154 268,154
TOTAL FOR 14 PROJECTS 83,772 386,264 386,264
F3289 0516-15-0034 87,655 87,901 87,901
F3289 0537-15-1064 34,631 34,631 38,479
F3289 0635-15-9002 55,000 94,781 81,521
F3289 0655-15-1129 189,644 189,644 277,976
TOTAL FOR 15 PROJECTS 366,930 406,957 485,877
TOTAL FOR ALL PROJECTS 450,702 793,221 872,141
PROJECT COUNT 7
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