NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/16                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
CUNY CITY COLLEGE                      310500822970   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0516-15-0010          39,704         397,039         397,039                                                         
        F3289  0516-15-0050          36,886         129,718         129,718                                                         
        F3289  0537-15-1052          38,947         391,825         391,825                                                         
84367B  F4289  0247-15-0002           2,434          29,269          29,269                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              117,971         947,851         947,851                                                         
                                                                                                                                    
        A3060  0375-16-4377          19,079          19,079          21,199                                                         
        F3289  0315-16-0039          16,521          16,521          16,521                                                         
        F3289  0537-16-1052         360,000         360,000         400,000                                                         
84367B  F4289  0247-16-0002          79,330          79,330         172,179                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              474,930         474,930         609,899                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              592,901       1,422,781       1,557,750                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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