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                                                                                   
                                                                                                                                    
                                                                                                                                    
TIOGA CSD                              600903040000   TIOGA                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7595          51,196         128,456         128,456                                                         
84010A  F4126  0021-09-3355         138,678         234,036         234,036                                                         
84186A  F4129  0180-09-3355           3,237           5,395           5,395                                                         
84027A  F4256  0032-09-0979         137,724         229,540         229,540                                                         
84173A  F4256  0033-09-0979           5,497           9,159           9,159                                                         
10582   F4289  0004-09-0018           2,363          23,625          23,625                                                         
84367A  F4289  0147-09-3355          28,263          47,105          47,105                                                         
84318X  F4289  0292-09-3355           1,353           2,255           2,255                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              368,311         679,571         679,571                                                         
                                                                                                                                    
84394   A4285  5000-10-3355         157,049         509,107         509,107                                                         
        F3289  0409-10-7595          64,383          64,383         126,264                                                         
84010A  F4126  0021-10-3355         108,015         207,662         207,662                                                         
84186A  F4129  0180-10-3355           2,149           4,884           4,884                                                         
84027A  F4256  0032-10-0979         128,009         236,622         236,622                                                         
84173A  F4256  0033-10-0979           1,702           8,514           8,514                                                         
10582   F4289  0004-10-0013          11,364          20,650          20,650                                                         
84367A  F4289  0147-10-3355          23,374          46,351          46,351                                                         
84318X  F4289  0292-10-3355             887           2,016           2,016                                                         
10579   F4289  5004-10-0140           6,195           6,195           6,195                                                         
84389A  F4289  5021-10-3355          13,901          53,673          53,673                                                         
84391A  F4289  5032-10-0979          73,978         138,851         138,851                                                         
84392A  F4289  5033-10-0979           3,998           6,589           6,589                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              595,004       1,305,497       1,367,378                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              963,315       1,985,068       2,046,949                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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