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 CORTLAND                           110200543870   CORTLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0655-09-7032          32,403         324,025         324,025                                                         
84011A  F4110  0035-09-0037         182,046         817,782         817,782                                                         
84367   F4289  0247-09-0022           5,857          69,327          69,327                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              220,306       1,211,134       1,211,134                                                         
                                                                                                                                    
        F3289  0315-10-0143          10,153          10,153          10,153                                                         
84011A  F4110  0035-10-0037         868,480         980,171       1,089,079                                                         
84367   F4289  0247-10-0022         156,757         169,976         188,863                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,035,390       1,160,300       1,288,095                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,255,696       2,371,434       2,499,229                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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