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                                                                                   
                                                                                                                                    
                                                                                                                                    
IONA COLLEGE                           661100356705   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0516-10-0015          13,641         136,406         136,406                                                         
        F3289  0655-10-8005          82,097         117,044         117,044                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               95,738         253,450         253,450                                                         
                                                                                                                                    
        F3289  0315-11-0066           7,428           7,428           7,428                                                         
        F3289  0516-11-0015         122,765         122,765         136,406                                                         
        F3289  0655-11-8005          34,563          34,563         139,789                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              164,756         164,756         283,623                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              260,494         418,206         537,073                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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