NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
MARIST COLLEGE                         131500367380   DUTCHESS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0375-09-4261             354           3,540           3,540                                                         
        F3289  0305-09-0002           2,736          29,736          29,736                                                         
        F3289  0655-09-3047          27,759         266,486         266,486                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               30,849         299,762         299,762                                                         
                                                                                                                                    
        F3289  0305-10-0554          27,542          27,542          30,603                                                         
        F3289  0315-10-0156           8,793           8,793           8,793                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               36,335          36,335          39,396                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               67,184         336,097         339,158                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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