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                                                                                   
                                                                                                                                    
                                                                                                                                    
NYACK COLLEGE                          500304368280   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0676-16-0405          36,263         364,877         364,877       C402353                                           
        F3289  0676-16-0711           7,829         147,680         147,680       C402364                                           
                                                                                                                                    
TOTAL FOR 16  PROJECTS               44,092         512,557         512,557                                                         
                                                                                                                                    
        F3289  0676-17-0405         328,389         328,389         446,379       C402353                                           
        F3289  0676-17-0711         139,851         139,851         155,391       C402364                                           
                                                                                                                                    
TOTAL FOR 17  PROJECTS              468,240         468,240         601,770                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              512,332         980,797       1,114,327                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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