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 COLLEGE OF STATEN ISLAND          353100832010   RICHMOND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0537-12-1054          15,159         189,714         189,714                                                         
        F3289  0655-12-9004         102,278         421,310         421,310                                                         
84048   F4277  8000-12-6120          16,502         192,084         192,084                                                         
84002   F4791  0040-12-1007          16,116         172,615         172,615                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              150,055         975,723         975,723                                                         
                                                                                                                                    
        F3289  0315-13-0056          13,281          13,281          13,281                                                         
        F3289  0537-13-1054         192,893         192,893         214,238                                                         
        F3289  0655-13-1341         291,519         291,519         350,000                                                         
84048A  F4277  8000-13-6120          97,964         125,953         139,948                                                         
84048   F4277  8000-13-6120          27,989         125,953         139,948                                                         
84002   F4791  0040-13-1007          34,777         156,499         173,888                                                         
84002A  F4791  0040-13-1007         121,722         156,499         173,888                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              780,145       1,062,597       1,205,191                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              930,200       2,038,320       2,180,914                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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