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                                                                                   
                                                                                                                                    
                                                                                                                                    
CORNELL UNIVERSITY                     610600335805   TOMPKINS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0307-09-0002           5,015          50,148          50,148                                                         
        F3289  0516-09-1055          11,791          49,507          49,507                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               16,806          99,655          99,655                                                         
                                                                                                                                    
        F3289  0306-10-0578         108,620         108,620         108,620                                                         
        F3289  0315-10-0132          17,249          17,249          17,249                                                         
        F3289  0537-10-1055          17,014          53,901          53,901                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              142,883         179,770         179,770                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              159,689         279,425         279,425                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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