NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/12/13                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
CUNY BERNARD M. BARUCH COLLEGE         310200822880   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0516-12-0048          37,269         204,277         204,277                                                         
84367   F4289  0247-12-0105          38,094         129,122         129,122                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               75,363         333,399         333,399                                                         
                                                                                                                                    
        F3289  0315-13-0047          16,418          16,418          16,418                                                         
        F3289  0516-13-0048         183,545         183,545         205,030                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              199,963         199,963         221,448                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              275,326         533,362         554,847                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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