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                                                                                   
                                                                                                                                    
                                                                                                                                    
SUC POTSDAM                            512902544275   ST LAWRENCE                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0516-09-0039          24,388         246,000         246,000                                                         
        F3289  0516-09-1077          20,475         205,620         205,620                                                         
        F3289  0520-09-0017           1,983          19,855          19,855                                                         
84011A  F4110  0035-09-0013          81,490         558,740         558,740                                                         
84367   F4289  0247-09-0028          17,979         106,625         106,625                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              146,315       1,136,840       1,136,840                                                         
                                                                                                                                    
        F3289  0315-10-0117           7,835           7,835           7,835                                                         
        F3289  0516-10-0039         213,645         213,645         236,763                                                         
        F3289  0520-10-0017          17,872          19,858          19,858                                                         
        F3289  0537-10-1077         176,298         195,882         195,882                                                         
84011A  F4110  0035-10-0013         591,764         591,764         657,516                                                         
84367   F4289  0247-10-0028          75,025          81,108         101,394                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,082,439       1,110,092       1,219,248                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,228,754       2,246,932       2,356,088                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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