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 YORK COLLEGE                      342800823375   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  2367-09-1026          19,332         171,849         171,849                                                         
84002   F4791  0040-09-1051          43,087         281,856         281,856                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               62,419         453,705         453,705                                                         
                                                                                                                                    
        F3289  0315-10-0108           8,324           8,324           8,324                                                         
        F3289  2367-10-0027          80,531          44,379         177,516                                                         
84002   F4791  0040-10-1051         270,000         249,435         300,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              358,855         302,138         485,840                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              421,274         755,843         939,545                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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