NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
NYC OFFICE - DEPUTY CHANCELLOR         303500010035   NEW YORK                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84010A  F4126  0021-10-1722         123,642         884,207         884,207                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              123,642         884,207         884,207                                                         
                                                                                                                                    
84010A  F4126  0021-11-1722         455,463         455,463       1,515,755                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              455,463         455,463       1,515,755                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              579,105       1,339,670       2,399,962                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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