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                                                                                   
                                                                                                                                    
                                                                                                                                    
COLD SPRING HARBOR LABORATORY          580402660001   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
        A3060  0375-12-4309           8,517           8,517          17,034                                                         
        F3289  0315-12-0191           3,505           3,505           3,505                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               12,022          12,022          20,539                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               12,022          12,022          20,539                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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