NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/01/17                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
BARD COLLEGE                           131701364995   DUTCHESS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0430-16-0001          44,892         459,058         459,058       C402690                                           
        F3289  0437-16-2003          44,136         160,710         160,710       C402293                                           
        F3289  0640-16-2001          55,468         140,669         140,669       C401394                                           
        F3289  0676-16-0401          28,300         204,501         204,501       C402319                                           
                                                                                                                                    
TOTAL FOR 16  PROJECTS              172,796         964,938         964,938                                                         
                                                                                                                                    
        F3289  0315-17-0010           7,154           7,154           7,154                                                         
        F3289  0430-17-0001         254,166         254,166         460,666       C402964                                           
        F3289  0676-17-0401         184,050         184,050         204,501       C402319                                           
                                                                                                                                    
TOTAL FOR 17  PROJECTS              445,370         445,370         672,321                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              618,166       1,410,308       1,637,259                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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