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                                                                                   
                                                                                                                                    
                                                                                                                                    
BARNARD COLLEGE                        310500355000   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0516-09-0002         112,866         167,087         167,087                                                         
        F3289  0516-09-1097          67,595          97,925          97,925                                                         
        F3289  0655-09-1055         129,570         173,983         173,983                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              310,031         438,995         438,995                                                         
                                                                                                                                    
        F3289  0315-10-0046           5,866           5,866           5,866                                                         
        F3289  0516-10-0002          53,509          53,509         203,442                                                         
        F3289  0537-10-1097          28,837          28,837         112,404                                                         
        F3289  0655-10-9002          43,393          43,393         173,573                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              131,605         131,605         495,285                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              441,636         570,600         934,280                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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