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                                                                                   
                                                                                                                                    
                                                                                                                                    
LE MOYNE COLLEGE                       421800357065   ONONDAGA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0516-09-0018          34,633         168,633         168,633                                                         
        F3289  0655-09-6019         183,223         183,223         183,223                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              217,856         351,856         351,856                                                         
                                                                                                                                    
        F3289  0315-10-0021           6,688           6,688           6,688                                                         
        F3289  0516-10-0018          81,687          81,687         145,494                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               88,375          88,375         152,182                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              306,231         440,231         504,038                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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