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 _ CHANCELLOR UFT PROJECT    308000010080   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  0425-09-0067       9,765,135      16,427,399      16,427,399                                                         
84367A  F4289  0147-09-1737         219,982         578,326         578,326                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            9,985,117      17,005,725      17,005,725                                                         
                                                                                                                                    
84397   F4285  5425-10-0067       5,325,622       5,828,852      14,713,215                                                         
84367A  F4289  0147-10-1737         378,773         507,191         586,653                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            5,704,395       6,336,043      15,299,868                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           15,689,512      23,341,768      32,305,593                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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