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                                                                                   
                                                                                                                                    
                                                                                                                                    
UNIVERSITY SETTLEMENT SOCIETY OF NY    310100630009   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  2367-10-0006          27,787         174,982         174,982                                                         
84287   F4289  0187-10-4096          54,614         444,401         444,401                                                         
84002   F4791  0040-10-1046          14,164         100,000         100,000                                                         
84002   F4791  2338-10-1091          39,200         349,187         349,187                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              135,765       1,068,570       1,068,570                                                         
                                                                                                                                    
        F3289  2367-11-0006          97,623         109,481         121,646                                                         
84287   F4289  0187-11-4096         397,381         414,000         460,000                                                         
84002   F4791  0040-11-1046          89,882          89,882         100,000                                                         
84002   F4791  2338-11-1091         315,000         315,000         350,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              899,886         928,363       1,031,646                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,035,651       1,996,933       2,100,216                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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