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                                                                                   
                                                                                                                                    
                                                                                                                                    
COMMACK UFSD                           580410030000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0275              20           3,489           3,489                                                         
        F3289  0409-09-7122         171,450         377,136         377,136                                                         
        F3289  0425-09-0019          47,156          63,406          63,406                                                         
84010A  F4126  0021-09-3100         187,836         235,612         235,612                                                         
84298A  F4128  0002-09-3100           2,327           2,910           2,910                                                         
84186A  F4129  0180-09-3100          19,762          24,292          24,292                                                         
84027A  F4256  0032-09-0911       1,202,774       1,525,765       1,525,765                                                         
84173A  F4256  0033-09-0911          51,751          64,688          64,688                                                         
84367A  F4289  0147-09-3100         177,029         209,302         209,302                                                         
84365A  F4289  0149-09-3100           4,477          15,796          15,796                                                         
84318X  F4289  0292-09-3100           1,930           2,425           2,425                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            1,866,512       2,524,821       2,524,821                                                         
                                                                                                                                    
84394   A4285  5000-10-3100       2,096,954       2,096,954       3,362,848                                                         
        F3289  0409-10-7122         189,000         277,560         378,000                                                         
84010A  F4126  0021-10-3100         107,402         147,090         218,483                                                         
84186A  F4129  0180-10-3100          12,252          20,355          24,870                                                         
84027A  F4256  0032-10-0911         766,964       1,318,326       1,464,807                                                         
84173A  F4256  0033-10-0911          20,015          20,015          65,313                                                         
84397   F4285  5425-10-0019          22,318          32,150          56,827                                                         
84367A  F4289  0147-10-3100          72,638          72,638         211,233                                                         
84365   F4289  0149-10-3100           8,250           8,250          41,254                                                         
84318X  F4289  0292-10-3100           1,010           1,010           2,386                                                         
84365A  F4289  0293-10-3100           3,081           3,081          15,405                                                         
84391A  F4289  5032-10-0911         577,897         577,897         835,163                                                         
84392A  F4289  5033-10-0911           7,704           7,704          38,521                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,885,485       4,583,030       6,715,110                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            5,751,997       7,107,851       9,239,931                                                         
PROJECT COUNT     24                                                                                                                
                                                                                                       
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