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 LEHMAN COLLEGE                    321000823150   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0516-09-0019          11,307         202,151         202,151                                                         
        F3289  0520-09-0005           4,967          57,105          57,105                                                         
        F3289  2367-09-1015          16,651         168,751         168,751                                                         
84367   F4289  0247-09-0009          42,279          93,096          93,096                                                         
84002   F4791  0040-09-1018          21,505          96,315          96,315                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               96,709         617,418         617,418                                                         
                                                                                                                                    
        F3289  0315-10-0071          11,732          11,732          11,732                                                         
        F3289  0516-10-0019         179,794         179,794         204,426                                                         
        F3289  0520-10-0005          52,138          48,661          55,421                                                         
84002   F4791  0040-10-1018          90,000          86,402         100,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              333,664         326,589         371,579                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              430,373         944,007         988,997                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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