NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/16                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
PAUL SMITHS COLLEGE                    161401772655   FRANKLIN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0676-15-0802          41,964         179,200         179,200                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               41,964         179,200         179,200                                                         
                                                                                                                                    
        F3289  0315-16-0129           4,846           4,846           4,846                                                         
        F3289  0519-16-0802           4,355           4,355           4,355                                                         
        F3289  0676-16-0802         161,280         161,280         204,501                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              170,481         170,481         213,702                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              212,445         349,681         392,902                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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