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                                                                                   
                                                                                                                                    
                                                                                                                                    
NY PUBLIC LIBRARY ASTOR, LENOX TILDE   310200700015   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0310-07-0069           9,773          97,728          97,728                                                         
        F3289  0386-07-0186          20,000         200,000         200,000                                                         
        F3289  0386-07-0187          20,000         200,000         200,000                                                         
        F3289  0386-07-0188          54,131         541,305         541,305                                                         
        F3289  0386-07-0189          39,500         395,000         395,000                                                         
        F3289  0386-07-0190          26,894         268,939         268,939                                                         
        F3289  0386-07-0191          10,500         105,000         105,000                                                         
        F3289  7532-07-0001           2,500           2,500          10,000                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS              183,298       1,810,472       1,817,972                                                         
                                                                                                                                    
        F3289  0310-08-0048           8,000          80,000          80,000                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS                8,000          80,000          80,000                                                         
                                                                                                                                    
        F3289  0307-09-0254          24,465         244,647         244,647                                                         
        F3289  0340-09-0026           1,769          19,228          19,228                                                         
        F3289  0342-09-0031           4,318          46,955          46,955                                                         
        F3289  3602-09-0025           9,855          98,542          98,542                                                         
        F3289  7211-09-0001           7,500          10,000          10,000                                                         
        F3289  7253-09-0001           9,000          12,000          12,000                                                         
        F3289  7254-09-0001           2,250           3,000           3,000                                                         
        F3289  7255-09-0001          11,250          15,000          15,000                                                         
        F3289  7458-09-0001           1,875           2,500           2,500                                                         
        F3289  7458-09-0002           7,500          10,000          10,000                                                         
        F3289  7458-09-0003           5,625           7,500           7,500                                                         
        F3289  7458-09-0004           4,500           6,000           6,000                                                         
        F3289  7458-09-0005          11,250          15,000          15,000                                                         
        F3289  7458-09-0006          11,250          15,000          15,000                                                         
        F3289  7458-09-0007           3,750           5,000           5,000                                                         
        F3289  7458-09-0008           1,500           2,000           2,000                                                         
        F3289  7458-09-0009           7,500          10,000          10,000                                                         
        F3289  7458-09-0010          91,500         122,000         122,000                                                         
        F3289  7599-09-0001         112,500         150,000         150,000                                                         
45310   F4289  0070-09-1020           9,600          12,000          12,000                                                         
84002A  F4791  2338-09-1056         239,028         298,785         298,785                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              577,785       1,105,157       1,105,157                                                         
                                                                                                                                    
        F3289  0300-10-0012      10,866,433      10,866,433      10,866,433                                                         
        F3289  0301-10-0012       1,022,768       1,022,768       1,022,768                                                         
        F3289  0303-10-0012         408,415         408,415         408,415                                                         
        F3289  0304-10-0012          18,899          18,899          18,899                                                         
        F3289  0306-10-0574         113,857         113,857         113,857                                                         
        F3289  0307-10-0254         129,285         129,285         143,650                                                         
        F3289  0314-10-0012       1,784,933       1,784,933       1,784,933                                                         
        F3289  0321-10-1012       1,724,126       1,724,126       1,724,126                                                         
        F3289  0322-10-2012         862,063         862,063         862,063                                                         
        F3289  0325-10-1001         889,172         889,172         889,172                                                         
        F3289  0335-10-0012          61,034          61,034          61,034                                                         
        F3289  0340-10-0675          14,931          14,931          16,590                                                         
        F3289  0342-10-0668          34,196          34,196          37,996                                                         
        F3289  0360-10-0001         632,754         632,754         632,754                                                         
        F3289  0386-10-0153         196,200         196,200         218,000                                                         
        F3289  0386-10-0154          90,000          90,000         100,000                                                         
        F3289  0386-10-0155         194,400         194,400         216,000                                                         
        F3289  0386-10-0156         270,000         270,000         300,000                                                         
        F3289  0386-10-0157         126,000         126,000         140,000                                                         
        F3289  0386-10-0158         378,219         378,219         420,244                                                         
        F3289  0386-10-0159         194,400         194,400         216,000                                                         
        F3289  0386-10-0162          90,000          90,000         100,000                                                         
        F3289  3603-10-1010          16,995          16,995          18,884                                                         
        F3289  7204-10-0001           1,500           6,000           6,000                                                         
        F3289  7204-10-0002           1,250           5,000           5,000                                                         
        F3289  7204-10-0003           3,750          15,000          15,000                                                         
        F3289  7204-10-0004             625           2,500           2,500                                                         
        F3289  7204-10-0005           3,000          12,000          12,000                                                         
        F3289  7204-10-0006           2,500          10,000          10,000                                                         
45310   F4289  0070-10-0013          17,120          21,400          21,400                                                         
45310   F4289  0070-10-1015           2,400           2,400          12,000                                                         
84002A  F4791  2338-10-1056          59,757          59,757         298,785                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           20,210,982      20,253,137      20,694,503                                                         
                                                                                                                                    
45310   F4289  0070-11-0037           7,080           7,080          35,400                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                7,080           7,080          35,400                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           20,987,145      23,255,846      23,733,032                                                         
PROJECT COUNT     63                                                                                                                
                                                                                                       
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