NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
MONROE COMM COLLEGE                    261600591215   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0516-10-0026          17,704         180,638         180,638                                                         
        F3289  0537-10-1065           1,291         187,123         187,123                                                         
        F3289  0655-10-2002         220,213         220,213         220,213                                                         
84048   F4277  8000-10-6970          90,310         924,802         924,802                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              329,518       1,512,776       1,512,776                                                         
                                                                                                                                    
        F3289  0315-11-0121          15,176          15,176          15,176                                                         
        F3289  0516-11-0026         162,934         162,934         181,038                                                         
        F3289  0537-11-1065         185,832         185,832         206,481                                                         
        F3289  0655-11-2002         228,090         228,090         253,434                                                         
84048   F4277  8000-11-6970         840,898         840,898         934,332                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,432,930       1,432,930       1,590,461                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,762,448       2,945,706       3,103,237                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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