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                                                                                   
                                                                                                                                    
                                                                                                                                    
RENSSELAER POLYTECH INST               491700398550   RENSSELAER                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0516-09-0033          44,207         203,137         203,137                                                         
        F3289  0516-09-1069             101         103,861         103,861                                                         
84367   F4289  0247-09-0017          30,254         113,820         113,820                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               74,562         420,818         420,818                                                         
                                                                                                                                    
        F3289  0315-10-0009          10,479          10,479          10,479                                                         
        F3289  0516-10-0033         125,140         125,140         195,942                                                         
        F3289  0537-10-1069          47,391          47,391         107,504                                                         
84367   F4289  0247-10-0017          28,058          28,058         140,292                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              211,068         211,068         454,217                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              285,630         631,886         875,035                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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