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                                                                                   
                                                                                                                                    
                                                                                                                                    
CUNY BERNARD M. BARUCH COLLEGE         310200822880   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0516-10-0048          18,550         185,558         185,558                                                         
84367   F4289  0247-10-0105          12,960          16,199          16,199                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               31,510         201,757         201,757                                                         
                                                                                                                                    
        F3289  0315-11-0047          16,321          16,321          16,321                                                         
        F3289  0516-11-0048         165,198         165,198         185,565                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              181,519         181,519         201,886                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              213,029         383,276         403,643                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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