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 BUFFALO                           140600533510   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0516-09-0043          30,103         301,047         301,047                                                         
        F3289  0516-09-1081         114,505         305,035         305,035                                                         
        F3289  0640-09-0013           3,324          86,077          86,077                                                         
        F3289  0655-09-9038          60,017         494,608         494,608                                                         
84048   F4277  8000-09-6940          17,306          63,326          63,326                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              225,255       1,250,093       1,250,093                                                         
                                                                                                                                    
        F3289  0315-10-0178          30,909          30,909          30,909                                                         
        F3289  0516-10-0043         134,139         134,139         290,226                                                         
        F3289  0537-10-1081         195,607         195,607         290,459                                                         
        F3289  0640-10-0013          22,987          22,987          79,217                                                         
        F3289  0655-10-1001         105,597         105,597         422,390                                                         
84048   F4277  8000-10-6940          79,776          88,641          88,641                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              569,015         577,880       1,201,842                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              794,270       1,827,973       2,451,935                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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