NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/28/14                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
SUC NEW PALTZ                          621101544050   ULSTER                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
        F3289  0516-13-0037           8,938          90,100          90,100                                                         
        F3289  0537-13-1074          11,100         111,602         111,602                                                         
84011A  F4110  0035-13-0005         162,783       1,016,012       1,016,012                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              182,821       1,217,714       1,217,714                                                         
                                                                                                                                    
        F3289  0315-14-0161          10,479          10,479          10,479                                                         
        F3289  0516-14-0037          83,600          92,888          92,888                                                         
        F3289  0537-14-1074         102,517         114,935         114,935                                                         
84011A  F4110  0035-14-0005       1,087,894       1,179,645       1,310,717                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS            1,284,490       1,397,947       1,529,019                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,467,311       2,615,661       2,746,733                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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