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                                                                                   
                                                                                                                                    
                                                                                                                                    
CUNY LEHMAN COLLEGE                    321000823150   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  2367-16-1544          43,057         225,000         225,000       C402658                                           
84002A  F4791  0040-16-2036          25,586         257,243         257,243       C402182                                           
                                                                                                                                    
TOTAL FOR 16  PROJECTS               68,643         482,243         482,243                                                         
                                                                                                                                    
        F3289  0315-17-0045          13,467          13,467          13,467                                                         
        F3289  0516-17-0019         108,229         108,229         432,919       C402800                                           
        F3289  2367-17-1544         202,500         202,500         225,000       C402658                                           
84002A  F4791  0040-17-2036         231,750         231,750         257,500       C402182                                           
                                                                                                                                    
TOTAL FOR 17  PROJECTS              555,946         555,946         928,886                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              624,589       1,038,189       1,411,129                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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