NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/14/15                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
ST JOHN FISHER COLLEGE                 261600368955   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        A3060  0375-14-4338           2,144           4,287           4,287                                                         
        F3289  0305-14-4804             187           3,638           3,638                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS                2,331           7,925           7,925                                                         
                                                                                                                                    
        F3289  0305-15-5630           3,627           4,030           4,030                                                         
        F3289  0315-15-0147           7,416           7,416           7,416                                                         
        F3289  0676-15-0305         336,540         392,000         392,000                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              347,583         403,446         403,446                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              349,914         411,371         411,371                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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