NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/03/07                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/06-6/30/07                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
MONROE COMM COLLEGE                    261600591215   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 06-07   AS OF  8/03/07    AS OF 8/03/07                                                     
        F3289  0516-06-0026           6,826          68,260          68,260                                                         
        F3289  0516-06-1065           3,426          59,982          59,982                                                         
        F3289  0655-06-8022          18,183         181,830         181,830                                                         
84048A  F4277  8000-06-6380          47,944       1,101,770       1,101,770                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS               76,379       1,411,842       1,411,842                                                         
                                                                                                                                    
        F3289  0315-07-0121          17,621          17,621          17,621                                                         
        F3289  0516-07-0026         168,421         168,421         203,112                                                         
        F3289  0516-07-1065         152,685         152,685         222,861                                                         
        F3289  0655-07-8022         170,579         170,579         200,013                                                         
84048A  F4277  8000-07-6380       1,078,349       1,078,349       1,263,598                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS            1,587,655       1,587,655       1,907,205                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,664,034       2,999,497       3,319,047                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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