NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/12/13                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
AMERICAN MUSEUM OF NATURAL HISTORY     310300490001   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0305-12-2500           4,000          40,000          39,694                                                         
84395A  F4289  5525-12-0009         161,131         249,326         249,326                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              165,131         289,326         289,020                                                         
                                                                                                                                    
        F3289  0305-13-2877          36,000          39,862          39,862                                                         
        F3289  0315-13-0230           3,538           3,538           3,538                                                         
84395A  F4289  5525-13-0009         625,845         625,845       1,087,343                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              665,383         669,245       1,130,743                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              830,514         958,571       1,419,763                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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