NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
LONG ISLAND UNIV CENTRAL ADMIN         280515347108   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0516-09-0020          30,392         170,943         170,943                                                         
        F3289  0516-09-1067          29,753         122,403         122,403                                                         
84367   F4289  0247-09-0010          47,318          59,158          59,158                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              107,463         352,504         352,504                                                         
                                                                                                                                    
        F3289  0315-10-0033          11,248          11,248          11,248                                                         
        F3289  0315-10-0072          12,011          12,011          12,011                                                         
        F3289  0315-10-0155           4,226           4,226           4,226                                                         
        F3289  0516-10-0020         108,967         108,967         179,008                                                         
        F3289  0537-10-1067          50,063          50,063         116,554                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              186,515         186,515         323,047                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              293,978         539,019         675,551                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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