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                                                                                   
                                                                                                                                    
                                                                                                                                    
TROY CITY SD                           491700010000   RENSSELAER                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7459-07-0001          22,803          31,553          31,553                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS               22,803          31,553          31,553                                                         
                                                                                                                                    
        F3289  0409-09-7599         113,090       1,214,492       1,214,492                                                         
        F3289  7059-09-0001          25,000          25,000          25,000                                                         
84010A  F4126  0021-09-2530         293,386       1,982,516       1,982,516                                                         
84298A  F4128  0002-09-2530           6,932           8,778           8,778                                                         
84027A  F4256  0031-09-2697          87,393          88,244          88,244                                                         
84027A  F4256  0032-09-0760         374,376       1,391,327       1,391,327                                                         
84048   F4277  8000-09-0008           2,609          43,951          43,951                                                         
84377A  F4289  0123-09-0064             789          27,789          27,789                                                         
84367A  F4289  0147-09-2530          75,100         522,839         522,839                                                         
84287   F4289  0187-09-4094          27,291         610,802         610,802                                                         
84196A  F4289  0212-09-3925          10,000         100,000         100,000                                                         
84318X  F4289  0291-09-0024          68,824          95,629          95,629                                                         
84365A  F4289  0293-09-2530             210           4,910           4,910                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            1,085,000       6,116,277       6,116,277                                                         
                                                                                                                                    
84394   A4285  5000-10-2530       1,063,335       2,541,418       2,823,798                                                         
        F3289  0409-10-7599         807,972       1,100,448       1,222,720                                                         
        F3289  0635-10-4015          12,500          22,500          25,000                                                         
        F3289  0640-10-2530         215,533         345,415         417,375                                                         
84010A  F4126  0021-10-2530       1,357,822       1,514,527       1,708,508                                                         
84186A  F4129  0180-10-2530          15,000          32,730          49,434                                                         
84027A  F4256  0032-10-0760       1,022,575       1,127,042       1,252,269                                                         
84173A  F4256  0033-10-0760          68,703          73,270          81,314                                                         
84367A  F4289  0147-10-2530         403,463         476,503         529,448                                                         
84287   F4289  0187-10-4094         456,457         513,425         648,567                                                         
84196A  F4289  0212-10-3925          64,456          90,000         100,000                                                         
84318X  F4289  0292-10-2530          14,633          14,633          16,259                                                         
84365A  F4289  0293-10-2530           3,351           3,351          12,558                                                         
84391A  F4289  5032-10-0760         280,968         280,968         639,320                                                         
84392A  F4289  5033-10-0760           5,896           5,896          29,480                                                         
84387   F4289  5212-10-3925          27,931          27,931          31,035                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            5,820,595       8,170,057       9,587,085                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            6,928,398      14,317,887      15,734,915                                                         
PROJECT COUNT     30                                                                                                                
                                                                                                       
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