NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
SUNY BINGHAMTON                        030200533465   BROOME                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0516-09-1080          19,169         193,391         193,391                                                         
        F3289  0655-09-7037          24,387         245,853         245,853                                                         
84367   F4289  0247-09-0030         213,185         345,060         345,060                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              256,741         784,304         784,304                                                         
                                                                                                                                    
        F3289  0315-10-0145          17,216          17,216          17,216                                                         
        F3289  0537-10-1080         156,808         184,331         184,331                                                         
        F3289  0655-10-4001          63,180         202,988         252,720                                                         
84367   F4289  0247-10-0030         133,531         360,874         467,948                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              370,735         765,409         922,215                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              627,476       1,549,713       1,706,519                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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