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
ST. JOHN'S UNIVERSITY 342800340010 QUEENS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0516-16-0034 10,752 91,562 91,562 C402644
F3289 0635-16-9002 19,766 109,953 109,953 C402296
F3289 0655-16-1129 88,202 300,886 300,886 C401856
TOTAL FOR 16 PROJECTS 118,720 502,401 502,401
F3289 0516-17-0034 60,222 60,222 88,578 C402644
F3289 0537-17-1064 42,785 42,785 54,310 C402788
F3289 0635-17-9002 82,967 82,967 109,115 C402296
F3289 0655-17-1129 220,357 287,698 383,586 C401856
TOTAL FOR 17 PROJECTS 406,331 473,672 635,589
TOTAL FOR ALL PROJECTS 525,051 976,073 1,137,990
PROJECT COUNT 7
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