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                                                                                   
                                                                                                                                    
                                                                                                                                    
MOHAWK VALLEY COMM COLL                412300591170   ONEIDA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0516-14-0057          28,658          99,443          99,443                                                         
        F3289  0537-14-1096          35,762         111,491         111,491                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               64,420         210,934         210,934                                                         
                                                                                                                                    
        F3289  0315-15-0100           8,625           8,625           8,625                                                         
        F3289  0516-15-0057          68,785          95,785         100,897                                                         
        F3289  0537-15-1096          51,229          95,229         111,038                                                         
84048A  F4277  8000-15-6370         404,948         404,948         429,662                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              533,587         604,587         650,222                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              598,007         815,521         861,156                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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