NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/18/12                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
MARIST COLLEGE                         131500367380   DUTCHESS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
        F3289  0305-11-1932           3,970          39,560          39,560                                                         
        F3289  0655-11-8002          51,079         250,696         250,696                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               55,049         290,256         290,256                                                         
                                                                                                                                    
        F3289  0305-12-2501          18,000          18,000          20,000                                                         
        F3289  0315-12-0156           8,124           8,124           8,124                                                         
        F3289  0655-12-8002         206,000         206,000         252,385                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              232,124         232,124         280,509                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              287,173         522,380         570,765                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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