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                                                                                   
                                                                                                                                    
                                                                                                                                    
VAUGHN COLLEGE                         342500772070   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0516-15-0007          34,798          99,983          99,983                                                         
        F3289  0676-15-0714         121,833         560,000         560,000                                                         
84048A  F4277  8000-15-6110         116,514         181,501         181,501                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              273,145         841,484         841,484                                                         
                                                                                                                                    
        F3289  0315-16-0197           5,317           5,317           5,317                                                         
        F3289  0516-16-0007          89,365          97,369         108,188                                                         
        F3289  0519-16-0714           1,088           1,088           4,355                                                         
        F3289  0676-16-0714         140,000         584,609         649,566                                                         
84048A  F4277  8000-16-6110          58,120          59,020          65,578                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              293,890         747,403         833,004                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              567,035       1,588,887       1,674,488                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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