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                                                                                   
                                                                                                                                    
                                                                                                                                    
CORNELL UNIVERSITY                     610600335805   TOMPKINS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
        F3289  0537-11-1055           9,435          55,335          55,335                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                9,435          55,335          55,335                                                         
                                                                                                                                    
        F3289  0306-12-2466          98,593          98,593          98,593                                                         
        F3289  0315-12-0132          16,207          16,207          16,207                                                         
        F3289  0537-12-1055          18,239          18,239          57,758                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              133,039         133,039         172,558                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              142,474         188,374         227,893                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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