NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/18/12                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
CUNY BERNARD M. BARUCH COLLEGE         310200822880   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
        F3289  0516-11-0048          20,359         185,557         185,557                                                         
84367   F4289  0247-11-0105          55,583          55,583          55,583                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               75,942         241,140         241,140                                                         
                                                                                                                                    
        F3289  0315-12-0047          15,441          15,441          15,441                                                         
        F3289  0516-12-0048         167,008         167,008         185,565                                                         
84367   F4289  0247-12-0105          91,028          91,028         129,122                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              273,477         273,477         330,128                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              349,419         514,617         571,268                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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