NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17
FEDERAL AND STATE GRANT PAYMENTS
TOURO COLLEGE 310200369465 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0635-16-9003 82,500 110,000 110,000 C402299
TOTAL FOR 16 PROJECTS 82,500 110,000 110,000
F3289 0315-17-0190 16,691 16,691 16,691
F3289 0635-17-9003 55,000 109,656 109,656 C402299
TOTAL FOR 17 PROJECTS 71,691 126,347 126,347
TOTAL FOR ALL PROJECTS 154,191 236,347 236,347
PROJECT COUNT 3
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