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                                                                                   
                                                                                                                                    
                                                                                                                                    
VANDERHEYDEN HALL                      490804998235   RENSSELAER                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0428-09-0231             627           6,264           6,264                                                         
84027A  F4256  0426-09-0116           1,091          10,903          10,903                                                         
84173A  F4259  0427-09-0231             648           6,471           6,471                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                2,366          23,638          23,638                                                         
                                                                                                                                    
84027A  F4256  0426-10-0115           9,812          10,903          10,903                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS                9,812          10,903          10,903                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               12,178          34,541          34,541                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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