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                                                                                   
                                                                                                                                    
                                                                                                                                    
MANHATTAN COLLEGE                      321000357200   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0520-10-0007          43,206          57,607          57,607                                                         
84367   F4289  0247-10-0011          44,268         186,172         186,172                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               87,474         243,779         243,779                                                         
                                                                                                                                    
        F3289  0315-11-0073           6,681           6,681           6,681                                                         
        F3289  0520-11-0007          48,901          48,901          57,607                                                         
84367   F4289  0247-11-0011         155,343         155,343         186,172                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              210,925         210,925         250,460                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              298,399         454,704         494,239                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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