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                                                                                   
                                                                                                                                    
                                                                                                                                    
NYC OFFICE - DEPUTY CHANCELLOR FOR I   305100010051   NEW YORK                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7407      44,297,038     213,012,406     213,012,406                                                         
        F3289  0436-09-0008         119,568         427,098         427,098                                                         
        F3289  0640-09-1920          27,596         162,745         162,745                                                         
84010A  F4126  0021-09-1742       3,580,094      20,613,246      20,613,246                                                         
84186A  F4129  0180-09-1939         337,443         977,969         977,969                                                         
84027A  F4256  0032-09-0474      30,607,722      38,259,652      38,259,652                                                         
84027A  F4256  0032-09-1730      28,783,457     173,098,629     173,098,629                                                         
84027A  F4256  0032-09-1732      11,818,878      29,938,570      29,938,570                                                         
84027A  F4256  0032-09-1733         119,779         285,464         285,464                                                         
84173A  F4256  0033-09-0474          58,157       1,287,496       1,287,496                                                         
84173A  F4256  0033-09-0476         989,051       1,236,313       1,236,313                                                         
84048   F4277  8000-09-0036       2,656,207      13,488,243      13,488,243                                                         
10582   F4289  0004-09-0020         141,498         342,282         342,282                                                         
84010A  F4289  0011-09-1033         800,000       3,095,011       3,095,011                                                         
84010   F4289  0011-09-1033       2,295,011       3,095,011       3,095,011                                                         
84367A  F4289  0147-09-1742         349,098         888,978         888,978                                                         
84287   F4289  0187-09-3021         225,819         831,855         831,855                                                         
84287   F4289  0187-09-3027         213,961         869,943         869,943                                                         
84287   F4289  0187-09-3028         412,866         843,045         843,045                                                         
84287   F4289  0187-09-4025         343,704         863,857         863,857                                                         
84287   F4289  0187-09-4031         213,046         417,144         417,144                                                         
84287   F4289  0187-09-4033         341,059         847,677         847,677                                                         
84287   F4289  0187-09-4034          71,412         244,995         244,995                                                         
84287   F4289  0187-09-4035         296,446         727,605         727,605                                                         
84287   F4289  0187-09-4037         499,091         851,457         851,457                                                         
84287   F4289  0187-09-4038         353,245         610,371         610,371                                                         
84357A  F4289  0243-09-0043       6,081,828      16,026,443      16,026,443                                                         
84318X  F4289  0292-09-1742       1,587,281       5,680,868       5,680,868                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS          137,620,355     529,024,373     529,024,373                                                         
                                                                                                                                    
        F3289  0364-10-0045         110,095         110,095         110,095                                                         
        F3289  0365-10-0045       1,154,035       1,154,035       1,154,035                                                         
        F3289  0365-10-1045         100,979          95,670          95,670                                                         
        F3289  0409-10-7407     117,668,877     149,845,615     217,365,264                                                         
        F3289  0436-10-0008         317,360         408,953         761,601                                                         
        F3289  0640-10-1920          38,155          38,155         152,622                                                         
84010A  F4126  0021-10-1742      13,966,901      13,966,901      15,518,780                                                         
84027A  F4256  0032-10-0474       8,054,665       8,054,665      40,273,328                                                         
84027A  F4256  0032-10-1730     131,853,282     131,853,282     166,523,111                                                         
84027A  F4256  0032-10-1732      26,405,898      27,531,340      51,059,584                                                         
84048   F4277  8000-10-0036      11,922,969      12,756,700      15,998,761                                                         
84010   F4289  0011-10-1033       2,860,905       3,095,723       4,784,050                                                         
84377A  F4289  0123-10-2000         204,000         204,000       1,020,000                                                         
84377A  F4289  0123-10-4000       4,898,837       4,898,837      24,494,187                                                         
84367A  F4289  0147-10-1742         488,078         488,078       1,100,088                                                         
84287   F4289  0187-10-4026         403,730         403,730         828,134                                                         
84287   F4289  0187-10-4027         726,687         726,687         881,458                                                         
84287   F4289  0187-10-4031         199,154         302,148         494,758                                                         
84287   F4289  0187-10-4033         454,876         454,876         899,817                                                         
84287   F4289  0187-10-4034         134,499         134,499         251,256                                                         
84287   F4289  0187-10-4035         411,097         552,871         758,252                                                         
84287   F4289  0187-10-4037         589,957         589,957         889,967                                                         
84287   F4289  0187-10-4038         324,807         324,807         681,817                                                         
84287   F4289  0187-10-4039         449,539         449,539         869,041                                                         
84357A  F4289  0243-10-0043       7,296,383       7,939,989       9,604,323                                                         
84371   F4289  0249-10-0001          75,370          75,370         376,851                                                         
84391A  F4289  5032-10-0474       8,697,654      10,667,352      23,537,273                                                         
84391A  F4289  5032-10-1730      81,800,852      81,800,852     134,448,943                                                         
84392A  F4289  5033-10-0475       3,472,069       3,656,350       6,201,397                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS          425,081,710     462,581,076     721,134,463                                                         
                                                                                                                                    
45310   F4289  0070-11-0044           4,240           4,240          21,200                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                4,240           4,240          21,200                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS          562,706,305     991,609,689     250,180,036                                                         
PROJECT COUNT     58                                                                                                                
                                                                                                       
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