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                                                                                   
                                                                                                                                    
                                                                                                                                    
QUEENSBOROUGH COMM COLL                342600832045   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0516-09-0051           6,196          70,852          70,852                                                         
        F3289  0516-09-1068          18,528         200,700         200,700                                                         
        F3289  0655-09-1027          21,068         243,351         243,351                                                         
84048   F4277  8000-09-6460          23,742         579,337         579,337                                                         
84243   F4277  8080-09-0005          93,252         331,041         331,041                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              162,786       1,425,281       1,425,281                                                         
                                                                                                                                    
        F3289  0315-10-0095          11,953          11,953          11,953                                                         
        F3289  0516-10-0051          62,331          62,331          68,262                                                         
        F3289  0537-10-1068         172,870         172,870         192,742                                                         
        F3289  0655-10-9008          63,057         227,007         252,230                                                         
84048   F4277  8000-10-6460         605,706         605,706         673,007                                                         
84243   F4277  8080-10-0005         275,891         275,891         333,020                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,191,808       1,355,758       1,531,214                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,354,594       2,781,039       2,956,495                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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