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                                                                                   
                                                                                                                                    
                                                                                                                                    
MEDGAR EVERS COLLEGE                   331700832030   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0516-09-0022          26,153         261,541         261,541                                                         
        F3289  0516-09-0023          14,183         168,807         168,807                                                         
        F3289  0516-09-1071          18,188         187,323         187,323                                                         
        F3289  0655-09-1021          43,618         466,637         466,637                                                         
84048   F4277  8000-09-6360          42,712         427,128         427,128                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              144,854       1,511,436       1,511,436                                                         
                                                                                                                                    
        F3289  0315-10-0079           7,513           7,513           7,513                                                         
        F3289  0516-10-0022         226,926         226,926         252,140                                                         
        F3289  0516-10-0023         149,065         149,065         165,628                                                         
        F3289  0537-10-1071         161,053         161,053         178,948                                                         
        F3289  0655-10-9007         105,597         105,597         422,390                                                         
84048   F4277  8000-10-6360         175,416         175,416         225,702                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              825,570         825,570       1,252,321                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              970,424       2,337,006       2,763,757                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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