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                                                                                   
                                                                                                                                    
                                                                                                                                    
MERCY COLLEGE                          660403367650   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0516-10-0024          26,451         205,486         205,486                                                         
        F3289  0520-10-0025          20,880          43,869          43,869                                                         
        F3289  0537-10-1092          62,556         121,735         121,735                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              109,887         371,090         371,090                                                         
                                                                                                                                    
        F3289  0315-11-0080          10,910          10,910          10,910                                                         
        F3289  0516-11-0024         116,858         116,858         205,572                                                         
        F3289  0520-11-0025          39,483          39,483          43,870                                                         
        F3289  0537-11-1092          36,840          36,840         122,004                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              204,091         204,091         382,356                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              313,978         575,181         753,446                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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