NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/16                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
COLUMBIA UNIVERSITY                    310500335580   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0676-15-0703         329,102         460,702         460,702                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              329,102         460,702         460,702                                                         
                                                                                                                                    
        F3289  0306-16-5953         141,722         141,722         141,722                                                         
        F3289  0315-16-0028          37,873          37,873          37,873                                                         
        F3289  0516-16-2010          57,375          57,375         229,500                                                         
        F3289  0519-16-0703           4,354           4,354          17,419                                                         
        F3289  0655-16-1016         160,242         160,242         278,113                                                         
        F3289  0676-16-0703         131,600         131,600         606,672                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              533,166         533,166       1,311,299                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              862,268         993,868       1,772,001                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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