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                                                                                   
                                                                                                                                    
                                                                                                                                    
SUNY COLLEGE - OSWEGO                  461300544185   OSWEGO                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0520-15-0026          37,548          50,063          50,063                                                         
84367B  F4289  0247-15-0027          68,000         400,000         400,000                                                         
84367B  F4289  0247-15-0104          60,000         250,000         250,000                                                         
84395A  F4289  5520-15-0002           6,702          67,018          67,018                                                         
84395A  F4289  5525-15-0002          88,455         425,754         425,754                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              260,705       1,192,835       1,192,835                                                         
                                                                                                                                    
        F3289  0315-16-0161          11,401          11,401          11,401                                                         
        F3289  0520-16-0026          28,785          28,785          50,063                                                         
84367B  F4289  0247-16-0027         304,000         332,000         400,000                                                         
84367B  F4289  0247-16-0104         120,000         155,000         250,000                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              464,186         527,186         711,464                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              724,891       1,720,021       1,904,299                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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