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                                                                                   
                                                                                                                                    
                                                                                                                                    
CUNY CENTRAL ADMINISTRATION            310200810000   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0289          19,740          39,480          39,480                                                         
        F3289  2367-09-1008          41,197         180,868         180,868                                                         
84367   F4289  0247-09-0004          59,188         222,756         222,756                                                         
84002A  F4791  2338-09-1014         445,584       4,171,125       4,171,125                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              565,709       4,614,229       4,614,229                                                         
                                                                                                                                    
84002A  F4791  2338-10-1014       3,809,149       3,739,380       4,232,388                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,809,149       3,739,380       4,232,388                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,374,858       8,353,609       8,846,617                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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