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                                                                                   
                                                                                                                                    
                                                                                                                                    
ADELPHI UNIVERSITY                     280218344680   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
        F3289  0305-12-2473           6,412           6,412           7,125                                                         
        F3289  0315-12-0029           9,958           9,958           9,958                                                         
        F3289  0516-12-0056         127,405         127,405         165,777                                                         
        F3289  0537-12-1105          99,277          99,277         152,826                                                         
84395A  F4289  5525-12-0007           3,699           3,699          18,498                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              246,751         246,751         354,184                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              246,751         246,751         354,184                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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