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 STONY BROOK                       580201533555   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0516-09-0045          19,798         233,493         233,493                                                         
        F3289  0516-09-1085          31,615         230,120         230,120                                                         
        F3289  0655-09-0039          35,978         152,936         152,936                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               87,391         616,549         616,549                                                         
                                                                                                                                    
        F3289  0315-10-0041          26,075          26,075          26,075                                                         
        F3289  0516-10-0045         206,012         206,012         228,903                                                         
        F3289  0537-10-1085         203,729         203,729         226,365                                                         
84367   F4289  0247-10-0101         125,274         195,653         295,591                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              561,090         631,469         776,934                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              648,481       1,248,018       1,393,483                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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