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                                                                                   
                                                                                                                                    
                                                                                                                                    
PACE UNIVERSITY - NYC CAMPUS           310200358323   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0520-10-0011          52,091          70,811          70,811                                                         
        F3289  0655-10-9010         205,843         205,843         205,843                                                         
84367   F4289  0247-10-0016         168,857         217,884         217,884                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              426,791         494,538         494,538                                                         
                                                                                                                                    
        F3289  0315-11-0090          14,357          14,357          14,357                                                         
        F3289  0520-11-0011          18,720          18,720          74,880                                                         
        F3289  0655-11-9010          60,100          60,100         243,072                                                         
84367   F4289  0247-11-0016          56,130          56,130         245,138                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              149,307         149,307         577,447                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              576,098         643,845       1,071,985                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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