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                                                                                   
                                                                                                                                    
                                                                                                                                    
KINGSBOROUGH COMM COLL                 332200832025   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0516-10-0017           6,707          45,292          45,292                                                         
        F3289  0537-10-1091           9,507          95,207          95,207                                                         
        F3289  0655-10-9013          56,480          56,480          56,480                                                         
84048   F4277  8000-10-6330         150,822         893,556         893,556                                                         
84002   F4791  2338-10-8003           9,847          98,479          98,479                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              233,363       1,189,014       1,189,014                                                         
                                                                                                                                    
        F3289  0315-11-0069          12,458          12,458          12,458                                                         
        F3289  0516-11-0017          45,999          45,999          51,110                                                         
        F3289  0537-11-1091          85,700          85,700          95,223                                                         
        F3289  0655-11-9013         108,624         108,624         137,624                                                         
84048   F4277  8000-11-6330         842,416         842,416         936,018                                                         
84002   F4791  2338-11-8003          88,632          88,632          98,480                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,183,829       1,183,829       1,330,913                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,417,192       2,372,843       2,519,927                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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