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                                                                                   
                                                                                                                                    
                                                                                                                                    
ST. JOHN'S UNIVERSITY                  342800340010   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0516-15-0034             246          87,901          87,901                                                         
        F3289  0537-15-1064             459          35,090          35,090                                                         
        F3289  0635-15-9002          39,781          94,781          94,781                                                         
        F3289  0655-15-1129          86,318         275,962         275,962                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              126,804         493,734         493,734                                                         
                                                                                                                                    
        F3289  0516-16-0034          80,810          80,810         101,963                                                         
        F3289  0635-16-9002          90,187          90,187         109,953                                                         
        F3289  0655-16-1129         212,684         212,684         319,665                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              383,681         383,681         531,581                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              510,485         877,415       1,025,315                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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