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                                                                                   
                                                                                                                                    
                                                                                                                                    
SUNY AG & TECH AT FARMINGDALE          280522580675   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0516-09-0044          31,164         196,336         196,336                                                         
        F3289  0516-09-0083          12,216          97,297          97,297                                                         
        F3289  0655-09-0036          23,809         245,796         245,796                                                         
84048   F4277  8000-09-6890           5,533         161,329         161,329                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               72,722         700,758         700,758                                                         
                                                                                                                                    
        F3289  0315-10-0040           8,384           8,384           8,384                                                         
        F3289  0516-10-0044         171,486         171,486         186,096                                                         
        F3289  0537-10-0083          87,248          87,248          95,058                                                         
84048   F4277  8000-10-6890         196,454         196,454         218,283                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              463,572         463,572         507,821                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              536,294       1,164,330       1,208,579                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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