NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/28/14                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
CLARKSON UNIVERSITY                    512902395265   ST LAWRENCE                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
        F3289  0516-13-0049          82,178         233,964         233,964                                                         
        F3289  0537-13-1053          40,578         139,699         139,699                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              122,756         373,663         373,663                                                         
                                                                                                                                    
        F3289  0315-14-0109           6,965           6,965           6,965                                                         
        F3289  0516-14-0049         121,933         240,995         240,995                                                         
        F3289  0537-14-1053          77,951         143,890         143,890                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              206,849         391,850         391,850                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              329,605         765,513         765,513                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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