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                                                                                   
                                                                                                                                    
                                                                                                                                    
CLARKSON UNIVERSITY                    512902395265   ST LAWRENCE                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0516-09-0049          30,052         219,570         219,570                                                         
        F3289  0516-09-1053          50,240         132,764         132,764                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               80,292         352,334         352,334                                                         
                                                                                                                                    
        F3289  0315-10-0109           6,599           6,599           6,599                                                         
        F3289  0516-10-0049         160,024         188,655         211,683                                                         
        F3289  0537-10-1053         107,147         113,777         126,419                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              273,770         309,031         344,701                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              354,062         661,365         697,035                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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