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                                                                                   
                                                                                                                                    
                                                                                                                                    
PACE UNIVERSITY - NYC CAMPUS           310200358323   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0520-09-0011          47,466          67,466          67,466                                                         
        F3289  0655-09-1026         222,313         222,313         222,313                                                         
84367   F4289  0247-09-0016          91,168         127,851         127,851                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              360,947         417,630         417,630                                                         
                                                                                                                                    
        F3289  0315-10-0090          14,972          14,972          14,972                                                         
        F3289  0520-10-0011          18,720          18,720          74,880                                                         
84367   F4289  0247-10-0016          49,027          49,027         245,138                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               82,719          82,719         334,990                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              443,666         500,349         752,620                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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