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                                                                                   
                                                                                                                                    
                                                                                                                                    
NY MILLS UFSD                          411504020000   ONEIDA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-2020          25,304         240,304         240,304                                                         
84186A  F4129  0180-09-2020           1,913           2,477           2,477                                                         
84027A  F4256  0032-09-0620          15,943         120,991         120,991                                                         
84173A  F4256  0033-09-0620             889           1,115           1,115                                                         
84367A  F4289  0147-09-2020           4,040          26,299          26,299                                                         
84318X  F4289  0292-09-2020             828           1,034           1,034                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               48,917         392,220         392,220                                                         
                                                                                                                                    
84394   A4285  5000-10-2020         408,266         453,629         453,629                                                         
84010A  F4126  0021-10-2020         244,702         244,702         245,655                                                         
84186A  F4129  0180-10-2020             613             613           3,069                                                         
84027A  F4256  0032-10-0620          99,767          99,767         123,835                                                         
84173A  F4256  0033-10-0620             212             212           1,060                                                         
84367A  F4289  0147-10-2020           5,276           5,276          26,383                                                         
84318X  F4289  0292-10-2020             204             204           1,023                                                         
84389A  F4289  5021-10-2020         128,281         128,281         142,535                                                         
84391A  F4289  5032-10-0620          61,816          61,816          69,082                                                         
84392A  F4289  5033-10-0620             637             637           3,186                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              949,774         995,137       1,069,457                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              998,691       1,387,357       1,461,677                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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