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 BRONX COMMUNITY COLLEGE           321000832005   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0516-09-0004           8,563         100,661         100,661                                                         
        F3289  0516-09-1050           3,672          76,600          76,600                                                         
        F3289  0655-09-1004          14,385         153,241         153,241                                                         
84048   F4277  8000-09-6040          96,594       1,066,553       1,066,553                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              123,214       1,397,055       1,397,055                                                         
                                                                                                                                    
        F3289  0315-10-0049           9,507           9,507           9,507                                                         
        F3289  0516-10-0004          87,330          88,886          98,763                                                         
        F3289  0537-10-1050          68,718          68,718          77,160                                                         
        F3289  2367-10-0041         153,205         153,205         182,240                                                         
84048   F4277  8000-10-6040       1,155,478       1,155,478       1,436,802                                                         
84048   F4277  8000-10-6571          43,704          54,673          66,774                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,517,942       1,530,467       1,871,246                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,641,156       2,927,522       3,268,301                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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