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                                                                                   
                                                                                                                                    
                                                                                                                                    
MERCY COLLEGE                          660403367650   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0516-09-0024          50,828         199,891         199,891                                                         
        F3289  0516-09-1092          20,520         117,036         117,036                                                         
        F3289  0520-09-0025           4,288          43,677          43,677                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               75,636         360,604         360,604                                                         
                                                                                                                                    
        F3289  0315-10-0080          10,952          10,952          10,952                                                         
        F3289  0516-10-0024         179,035         185,014         205,572                                                         
        F3289  0520-10-0025          22,989          43,869          43,869                                                         
        F3289  0537-10-1092          59,179          59,179         122,004                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              272,155         299,014         382,397                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              347,791         659,618         743,001                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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