NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
ALBANY CITY SD                         010100010000   ALBANY                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7004         543,717       2,265,850       2,265,850                                                         
        F3289  0436-09-0006          37,500          50,000          50,000                                                         
        F3289  0640-09-0005          23,878         391,644         391,644                                                         
        F3289  0644-09-0001          52,349         118,069         118,069                                                         
        F3289  0663-09-0146          43,101          61,086          61,086                                                         
84010A  F4126  0021-09-0005         565,612       5,358,883       5,358,883                                                         
84298A  F4128  0002-09-0005           7,330           7,330           7,330                                                         
84186A  F4129  0180-09-0005           1,712          73,217          73,217                                                         
84027A  F4256  0032-09-0001         223,595       2,742,335       2,742,335                                                         
84173A  F4256  0033-09-0001          16,722         167,212         167,212                                                         
84048   F4277  8000-09-0084          45,427         127,109         127,109                                                         
84010A  F4289  0011-09-2010          79,777          99,777          99,777                                                         
84367A  F4289  0147-09-0005         124,504         888,598         888,598                                                         
84196A  F4289  0212-09-3908          15,931         109,637         109,637                                                         
84318X  F4289  0291-09-0013         259,826         324,782         324,782                                                         
84318X  F4289  0292-09-0005           5,259          39,331          39,331                                                         
84365A  F4289  0293-09-0005          32,829          69,919          69,919                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            2,079,069      12,894,779      12,894,779                                                         
                                                                                                                                    
        A3060  0580-10-1268          31,278          31,278          62,556                                                         
84394   A4285  5000-10-0005       5,321,037       6,170,575       6,170,575                                                         
        F3289  0409-10-7004       1,110,553       1,110,553       2,256,247                                                         
        F3289  0635-10-8014          12,500          12,500          25,000                                                         
        F3289  0640-10-0005         280,841         357,093         357,093                                                         
        F3289  7127-10-0001           5,000           5,000           5,000                                                         
84010A  F4126  0021-10-0005       3,301,679       3,301,679       5,335,754                                                         
84186A  F4129  0180-10-0005          14,358          14,358          92,800                                                         
84027A  F4256  0032-10-0001       2,608,515       2,608,515       3,111,842                                                         
84173A  F4256  0033-10-0001         138,190         138,190         167,684                                                         
84048   F4277  8000-10-0084          45,465          45,465         130,995                                                         
10582   F4289  0004-10-0009          79,987         133,823         263,830                                                         
84010   F4289  0011-10-2010          72,360          72,360         215,000                                                         
84377A  F4289  0123-10-0014          34,511          34,511          59,999                                                         
84367A  F4289  0147-10-0005         706,918         706,918       1,104,495                                                         
84365   F4289  0149-10-0005          43,801          43,801          92,900                                                         
84196A  F4289  0212-10-3908          99,323          99,323         124,999                                                         
84318X  F4289  0292-10-0005          29,635          29,635          69,350                                                         
84365A  F4289  0293-10-0005          46,473          46,473         135,491                                                         
10579   F4289  5004-10-0075          27,726          27,726          27,726                                                         
84389A  F4289  5021-10-0005       1,279,413       1,279,413       2,153,245                                                         
84391A  F4289  5032-10-0001       1,100,165       1,100,165       1,618,294                                                         
84392A  F4289  5033-10-0001          45,175          45,175          70,681                                                         
84387   F4289  5212-10-3908           3,627           3,627          18,139                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           16,438,530      17,418,156      23,669,695                                                         
                                                                                                                                    
84386A  F4289  5291-11-0002          99,727          99,727         498,639                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               99,727          99,727         498,639                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           18,617,326      30,412,662      37,063,113                                                         
PROJECT COUNT     42                                                                                                                
                                                                                                       
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