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                                                                                   
                                                                                                                                    
                                                                                                                                    
UNIVERSITY OF ROCHESTER                261600339585   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0520-09-0024          18,447          49,464          49,464                                                         
84367   F4289  0247-09-0033         171,709         214,640         214,640                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              190,156         264,104         264,104                                                         
                                                                                                                                    
        F3289  0315-10-0128           8,016           8,016           8,016                                                         
        F3289  0520-10-0024          29,706          45,140          45,140                                                         
84367   F4289  0247-10-0033         141,175         206,268         280,833                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              178,897         259,424         333,989                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              369,053         523,528         598,093                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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