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                                                                                   
                                                                                                                                    
                                                                                                                                    
MOHAWK VALLEY COMM COLL                412300591170   ONEIDA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0516-10-0025          19,716          78,469          78,469                                                         
        F3289  0537-10-1096          19,347          97,052          97,052                                                         
84048   F4277  8000-10-6370         226,654         376,322         376,322                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              265,717         551,843         551,843                                                         
                                                                                                                                    
        F3289  0315-11-0022           7,638           7,638           7,638                                                         
        F3289  0516-11-0025          58,527          58,527          94,111                                                         
        F3289  0537-11-1096          60,998          60,998         107,994                                                         
84048   F4277  8000-11-6370         376,583         434,583         507,916                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              503,746         561,746         717,659                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              769,463       1,113,589       1,269,502                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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