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 BOROUGH OF MANHATTAN CC           310200832000   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0516-09-0003          25,198         134,299         134,299                                                         
        F3289  0516-09-1049          25,222          56,264          56,264                                                         
        F3289  0655-09-1049          24,291         198,526         198,526                                                         
        F3289  2367-09-1002          16,152         136,449         136,449                                                         
84048   F4277  8000-09-6030         187,569       1,481,384       1,481,384                                                         
84048   F4277  8000-09-6350           5,946          59,460          59,460                                                         
84002A  F4791  0040-09-1002          43,931         392,106         392,106                                                         
84002A  F4791  2338-09-8001          53,920          99,452          99,452                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              382,229       2,557,940       2,557,940                                                         
                                                                                                                                    
        F3289  0315-10-0074          16,534          16,534          16,534                                                         
        F3289  0516-10-0003         116,738          99,970         129,709                                                         
        F3289  0537-10-1049          48,280          41,096          53,645                                                         
        F3289  2367-10-0037         164,016         123,078         182,240                                                         
84048   F4277  8000-10-6030       1,593,085       1,687,788       1,875,320                                                         
84048   F4277  8000-10-6350          56,080          56,080          76,731                                                         
84002   F4791  0040-10-1002         353,161         348,951         392,402                                                         
84002A  F4791  2338-10-8001          89,812          79,904          99,792                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,437,706       2,453,401       2,826,373                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,819,935       5,011,341       5,384,313                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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