NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/16                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
PACE UNIVERSITY - NYC CAMPUS           310200358323   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0520-15-0011          70,049          70,049          70,049                                                         
        F3289  0655-15-1012         273,012         360,512         360,512                                                         
84367B  F4289  0247-15-0016         136,584         176,584         176,584                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              479,645         607,145         607,145                                                         
                                                                                                                                    
        F3289  0315-16-0128          15,992          15,992          15,992                                                         
        F3289  0520-16-0011          20,000          20,000          70,652                                                         
        F3289  0655-16-1012          90,128          90,128         414,579                                                         
84367B  F4289  0247-16-0016          39,895          39,895         199,478                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              166,015         166,015         700,701                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              645,660         773,160       1,307,846                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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