NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
SUC NEW PALTZ                          621101544050   ULSTER                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0516-10-0037           8,120          81,552          81,552                                                         
        F3289  0537-10-1074          10,103         101,050         101,050                                                         
84011A  F4110  0035-10-0005          99,309       1,231,225       1,231,225                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              117,532       1,413,827       1,413,827                                                         
                                                                                                                                    
        F3289  0315-11-0161          10,380          10,380          10,380                                                         
        F3289  0516-11-0037          73,432          73,432          81,592                                                         
        F3289  0537-11-1074          90,947          90,947         101,053                                                         
84011A  F4110  0035-11-0005         961,683       1,098,583       1,220,649                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,136,442       1,273,342       1,413,674                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,253,974       2,687,169       2,827,501                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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