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 HOSTOS COMMUNITY COLLEGE          320700832015   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0375-09-4273             875           9,712           9,712                                                         
        F3289  0516-09-0014          17,878         180,072         180,072                                                         
        F3289  0655-09-1051          14,261         197,330         197,330                                                         
84048   F4277  8000-09-6260          64,214         840,902         840,902                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               97,228       1,228,016       1,228,016                                                         
                                                                                                                                    
        F3289  0315-10-0064           7,070           7,070           7,070                                                         
        F3289  0516-10-0014         156,363         156,363         173,737                                                         
84048   F4277  8000-10-6260         896,640         896,640       1,062,909                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,060,073       1,060,073       1,243,716                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,157,301       2,288,089       2,471,732                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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