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                                                                                   
                                                                                                                                    
                                                                                                                                    
SUNY COL OF AG & TECH AT COBLESKILL    541102580360   SCHOHARIE                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0655-09-4043          26,639         266,386         266,386                                                         
84048   F4277  8000-09-6100          54,931         249,659         249,659                                                         
84243   F4277  8080-09-0001          21,430         214,291         214,291                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              103,000         730,336         730,336                                                         
                                                                                                                                    
        F3289  0315-10-0014           6,028           6,028           6,028                                                         
84048   F4277  8000-10-6100         222,683         244,777         271,975                                                         
84243   F4277  8080-10-0001         192,861         192,861         214,291                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              421,572         443,666         492,294                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              524,572       1,174,002       1,222,630                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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