NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
CORNELL UNIVERSITY                     610600335805   TOMPKINS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0537-10-1055          31,804          53,901          53,901                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               31,804          53,901          53,901                                                         
                                                                                                                                    
        F3289  0306-11-1069         104,823         104,823         104,823                                                         
        F3289  0315-11-0132          16,771          16,771          16,771                                                         
        F3289  0537-11-1055          45,900          51,278          57,758                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              167,494         172,872         179,352                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              199,298         226,773         233,253                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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