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                                                                                   
                                                                                                                                    
                                                                                                                                    
COLUMBIA UNIVERSITY                    310500335580   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0516-09-0009          35,684         186,429         186,429                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               35,684         186,429         186,429                                                         
                                                                                                                                    
        F3289  0306-10-0573         108,620         108,620         108,620                                                         
        F3289  0315-10-0057          30,418          30,418          30,418                                                         
        F3289  0516-10-0009         124,323         124,323         179,727                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              263,361         263,361         318,765                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              299,045         449,790         505,194                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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