THE UNIVERSITY OF THE STATE OF NEW YORK              EXCEL COVER SHEET                                                              
    THE STATE EDUCATION DEPARTMENT                 SEPTEMBER  6, 2008                                                               
   OPERATIONS AND MANAGEMENT SERVICES                                                                                               
            STATE AID UNIT                                                                                                          
   WEST HALL #507, EDUCATION BUILDING                                                                                               
       ALBANY, NEW YORK   12234                                                                                                     
                                                                                                                                    
140600 BUFFALO                                      DISTRICT ALLOCATION                                                             
                                                        $ 31,590,284                                                                
                                                                                                                                    
                                                                                              SED                                   
                                                     EXCEL AMOUNT     REMAINING ALLOCATION   EXCEL      CERT TO                     
 PROJECT    SA-139 ENTERED DATE   SA-139 CLAIM    CERTIFIED BY SED *   TO BE CERTIFIED    APPV DATE      DASNY                      
                                                                                                                                    
 0032-008       02/21/2008        $  2,590,220    $  2,590,220         $ 29,000,064       08/28/2008   00/00/0000                   
                                                                                                                                    
 0206-013       02/21/2008        $  3,627,297    $  3,627,297         $ 25,372,767       08/28/2008   00/00/0000                   
                                                                                                                                    
 0301-012       02/21/2008        $  3,461,544    $  3,461,544         $ 21,911,223       08/28/2008   00/00/0000                   
                                                                                                                                    
 0027-008       03/03/2008        $  1,575,382    $  1,575,382         $ 20,335,841       08/28/2008   00/00/0000                   
                                                                                                                                    
 0195-027       03/03/2008        $  3,879,264    $  3,879,264         $ 16,456,577       08/28/2008   00/00/0000                   
                                                                                                                                    
 0043-010       03/13/2008        $  2,309,745    $  2,309,745         $ 14,146,832       08/28/2008   00/00/0000                   
                                                                                                                                    
 0045-007       03/13/2008        $  2,570,386    $  2,570,386         $ 11,576,446       08/28/2008   00/00/0000                   
                                                                                                                                    
 0076-007       03/13/2008        $  2,007,198    $  2,007,198         $  9,569,248       08/28/2008   00/00/0000                   
                                                                                                                                    
 0205-014       03/13/2008        $  2,764,194    $  2,764,194         $  6,805,054       08/28/2008   00/00/0000                   
                                                                                                                                    
* LINE 14 OF THE ESTIMATE OF EXCEL ALLOWANCE PROJECT LEVEL REPORT                                                                   
  LINE 14 = EXCEL AMOUNT CERTIFIED BY SED. FOR PROJECTS RECEIVING EXCEL AID AS A SUPPLEMENT TO BUILDING AID: PLEASE REFER TO THE    
  ESTIMATE OF EXCEL ALLOWANCE - PROJECT LEVEL REPORT FOR DETAILS OF THE CALCULATION.                                                
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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