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
FORDHAM UNIV (ROSE HILL-LINCOLN CTR) 321000346120 BRONX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0516-15-0011 27,208 371,546 371,546
F3289 0516-15-0052 13,076 171,377 171,377
F3289 0537-15-1057 37,231 370,069 370,069
F3289 0655-15-0904 111,268 349,664 349,664
F3289 0676-15-0704 50,730 605,130 605,130
F3289 0676-15-0705 120,980 1,175,862 1,175,862
84367B F4289 0247-15-0100 16,318 31,497 31,497
84395A F4289 5525-15-0008 58,493 450,382 450,382
TOTAL FOR 15 PROJECTS 435,304 3,525,527 3,525,527
F3289 0315-16-0065 19,157 19,157 19,157
F3289 0516-16-0011 339,443 339,443 409,911
F3289 0516-16-0052 258,716 258,716 293,696
F3289 0537-16-1057 344,157 344,157 387,212
F3289 0655-16-0904 186,927 321,537 414,579
F3289 0676-16-0704 601,495 601,495 711,722
F3289 0676-16-0705 1,162,747 1,162,747 1,383,416
84367B F4289 0247-16-0100 61,349 61,349 236,475
TOTAL FOR 16 PROJECTS 2,973,991 3,108,601 3,856,168
TOTAL FOR ALL PROJECTS 3,409,295 6,634,128 7,381,695
PROJECT COUNT 16
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