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                                                                                   
                                                                                                                                    
                                                                                                                                    
KINGSBOROUGH COMM COLL                 332200832025   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0516-09-1091           9,991          99,992          99,992                                                         
        F3289  0655-09-1018          24,136         241,450         241,450                                                         
84048   F4277  8000-09-6330          73,018         734,986         734,986                                                         
84002A  F4791  2338-09-8003           8,857          98,463          98,463                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              116,002       1,174,891       1,174,891                                                         
                                                                                                                                    
        F3289  0315-10-0069          13,073          13,073          13,073                                                         
        F3289  0516-10-0017          38,585          38,585          51,110                                                         
        F3289  0537-10-1091          85,700          85,700          95,223                                                         
84048   F4277  8000-10-6330         742,734         742,734         894,413                                                         
84002A  F4791  2338-10-8003          88,632          88,632          98,480                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              968,724         968,724       1,152,299                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,084,726       2,143,615       2,327,190                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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