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                                                                                   
                                                                                                                                    
                                                                                                                                    
DAEMEN COLLEGE                         140201365830   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0655-09-9044           8,569         193,632         193,632                                                         
84367   F4289  0247-09-0005          32,950         149,511         149,511                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               41,519         343,143         343,143                                                         
                                                                                                                                    
        F3289  0315-10-0166           6,109           6,109           6,109                                                         
84367   F4289  0247-10-0005         172,434         244,650         271,834                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              178,543         250,759         277,943                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              220,062         593,902         621,086                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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