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                                                                                   
                                                                                                                                    
                                                                                                                                    
TUXEDO UFSD                            441903020000   ORANGE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0173           3,037          30,362          30,362                                                         
84027A  F4256  0032-09-0698           8,198         133,492         133,492                                                         
84367A  F4289  0147-09-2285           1,199           2,900           2,900                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               12,434         166,754         166,754                                                         
                                                                                                                                    
        A3060  0580-10-1400           3,470           6,940           6,940                                                         
84394   A4285  5000-10-2285          57,149          57,149         150,597                                                         
84010A  F4126  0021-10-2285           3,365          16,820          16,820                                                         
84186A  F4129  0180-10-2285             419           2,093           2,093                                                         
84027A  F4256  0032-10-0698          29,860          98,573          98,573                                                         
84173A  F4256  0033-10-0698             412           2,062           2,062                                                         
84367A  F4289  0147-10-2285           2,119           5,319           5,319                                                         
84391A  F4289  5032-10-0698          36,500          85,315          85,315                                                         
84392A  F4289  5033-10-0698           1,894           3,977           3,977                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              135,188         278,248         371,696                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              147,622         445,002         538,450                                                         
PROJECT COUNT     12                                                                                                                
                                                                                                       
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