NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/18/12                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
UNIVERSITY OF ROCHESTER                261600339585   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
        F3289  0520-11-0024          14,982          45,276          45,276                                                         
84367   F4289  0247-11-0033         160,576         280,833         280,833                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              175,558         326,109         326,109                                                         
                                                                                                                                    
        F3289  0306-12-2484          98,593          98,593          98,593                                                         
        F3289  0307-12-2535          92,700          92,700         103,000                                                         
        F3289  0315-12-0128          12,676          12,676          12,676                                                         
84367   F4289  0247-12-0033          47,442         135,071         237,213                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              251,411         339,040         451,482                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              426,969         665,149         777,591                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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