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                                                                                   
                                                                                                                                    
                                                                                                                                    
MANHATTANVILLE COLLEGE                 660501350009   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0516-09-0021           9,191          91,909          91,909                                                         
        F3289  0516-09-1063          11,039         110,385         110,385                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               20,230         202,294         202,294                                                         
                                                                                                                                    
        F3289  0315-10-0076           6,542           6,542           6,542                                                         
        F3289  0516-10-0021          79,744          88,605          88,605                                                         
        F3289  0537-10-1063          94,599         105,111         105,111                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              180,885         200,258         200,258                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              201,115         402,552         402,552                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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