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                                                                                   
                                                                                                                                    
                                                                                                                                    
FIORELLO H. LAGUARDIA COMM COLLEGE     343000832020   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0516-12-0055          33,292         164,941         164,941                                                         
        F3289  0537-12-1062          34,319         144,268         144,268                                                         
        F3289  0655-12-9006         120,003         311,739         311,739                                                         
        F3289  2367-12-0024          12,432         124,323         124,323                                                         
84048   F4277  8000-12-6340         150,098       1,708,377       1,708,377                                                         
84048   F4277  8030-12-0010           3,561          35,961          35,961                                                         
84002   F4791  0040-12-1017          42,343         420,549         420,549                                                         
84002   F4791  0138-12-0023          62,723         627,380         627,380                                                         
84002   F4791  2338-12-8004           9,996          99,996          99,996                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              468,767       3,637,534       3,637,534                                                         
                                                                                                                                    
        F3289  0315-13-0070          13,951          13,951          13,951                                                         
        F3289  0516-13-0055         149,210         149,210         165,789                                                         
        F3289  0537-13-1062         129,888         129,888         144,320                                                         
        F3289  0655-13-1143         247,500         247,500         275,000                                                         
        F3289  2367-13-1002         178,836         178,836         199,983                                                         
84048A  F4277  8000-13-6340         964,566       1,401,256       1,556,952                                                         
84048   F4277  8000-13-6340         311,390       1,401,256       1,556,952                                                         
84048A  F4277  8000-13-6340         125,300       1,401,256       1,556,952                                                         
84048   F4277  8030-13-0010          32,400          32,400          36,000                                                         
84002A  F4791  0040-13-1017         233,073         378,494         420,549                                                         
84002   F4791  0040-13-1017          84,109         378,494         420,549                                                         
84002A  F4791  0040-13-1017          61,312         378,494         420,549                                                         
84002A  F4791  0138-13-0023          97,227         564,657         627,397                                                         
84002   F4791  0138-13-0023         207,964         564,657         627,397                                                         
84002A  F4791  0138-13-0023         259,466         564,657         627,397                                                         
84002A  F4791  2338-13-8004          61,196          89,833         100,000                                                         
84002   F4791  2338-13-8004          20,000          89,833         100,000                                                         
84002A  F4791  2338-13-8004           8,637          89,833         100,000                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS            3,186,025       8,054,505       8,949,737                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,654,792      11,692,039      12,587,271                                                         
PROJECT COUNT     27                                                                                                                
                                                                                                       
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