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 YORK COLLEGE                      342800823375   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  2367-16-1543          42,324         193,904         193,904       C402655                                           
84002A  F4791  0040-16-2035          39,732         399,388         399,388       C402175                                           
84002A  F4791  2338-16-3064           6,294          96,294          96,294       C402200                                           
                                                                                                                                    
TOTAL FOR 16  PROJECTS               88,350         689,586         689,586                                                         
                                                                                                                                    
        F3289  0315-17-0048          10,258          10,258          10,258                                                         
        F3289  2367-17-1543         193,904         202,500         225,000       C402655                                           
84002A  F4791  0040-17-2035         360,000         360,000         400,000       C402175                                           
84002A  F4791  2338-17-3064          90,000          90,000         100,000       C402200                                           
                                                                                                                                    
TOTAL FOR 17  PROJECTS              654,162         662,758         735,258                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              742,512       1,352,344       1,424,844                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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