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 YORK COLLEGE                      342800823375   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  2367-14-1009           3,672         183,672         183,672                                                         
84002A  F4791  0040-14-2035          23,481         383,481         383,481                                                         
84002A  F4791  2338-14-3064           2,238          92,238          92,238                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               29,391         659,391         659,391                                                         
                                                                                                                                    
        F3289  2367-15-1009         179,984         192,212         192,212                                                         
84002A  F4791  0040-15-2035         343,605         343,605         400,000                                                         
84002A  F4791  2338-15-3064          90,000          90,000         100,000                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              613,589         625,817         692,212                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              642,980       1,285,208       1,351,603                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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