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                                                                                   
                                                                                                                                    
                                                                                                                                    
HOLLAND PATENT CSD                     412201060000   ONEIDA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7275           6,394          63,936          63,936                                                         
        F3289  0425-09-0039           7,629          76,929          76,929                                                         
        F3289  0434-09-0010           5,978          11,956          11,956                                                         
84010A  F4126  0021-09-2055          18,018         191,648         191,648                                                         
84186A  F4129  0180-09-2055             577           5,761           5,761                                                         
84027A  F4256  0032-09-0629          34,717         347,168         347,168                                                         
84173A  F4256  0033-09-0629           1,028          10,277          10,277                                                         
84367A  F4289  0147-09-2055           7,658          76,577          76,577                                                         
84318X  F4289  0292-09-2055             186           1,857           1,857                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               82,185         786,109         786,109                                                         
                                                                                                                                    
84394   A4285  5000-10-2055         718,987       1,114,432       1,114,432                                                         
        F3289  0409-10-7275          31,968          40,888          63,936                                                         
        F3289  7097-10-0001           1,250           5,000           5,000                                                         
84010A  F4126  0021-10-2055         129,364         130,185         187,333                                                         
84186A  F4129  0180-10-2055           1,156           5,780           5,780                                                         
84027A  F4256  0032-10-0629         236,821         342,862         342,862                                                         
84173A  F4256  0033-10-0629           4,312           9,965           9,965                                                         
84397   F4285  5425-10-0039          44,508          44,508          67,436                                                         
84367A  F4289  0147-10-2055          48,113          76,506          76,506                                                         
84318X  F4289  0292-10-2055           1,410           1,819           1,819                                                         
84389A  F4289  5021-10-2055          67,615          67,615         109,078                                                         
84391A  F4289  5032-10-0629         151,988         193,125         193,125                                                         
84392A  F4289  5033-10-0629           8,032           8,925           8,925                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,445,524       2,041,610       2,186,197                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,527,709       2,827,719       2,972,306                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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