NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
TUXEDO UFSD                            441903020000   ORANGE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        A3060  0580-10-1400           3,470           6,940           6,940                                                         
84394   A4285  5000-10-2285          83,141         140,290         140,290                                                         
84010A  F4126  0021-10-2285          13,455          16,820          16,820                                                         
84186A  F4129  0180-10-2285           1,674           2,093           2,093                                                         
84027A  F4256  0032-10-0698          68,713          98,573          98,573                                                         
84173A  F4256  0033-10-0698           1,650           2,062           2,062                                                         
84367A  F4289  0147-10-2285           3,200           5,319           5,319                                                         
84391A  F4289  5032-10-0698          48,815          85,315          85,315                                                         
84392A  F4289  5033-10-0698           2,083           3,977           3,977                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              226,201         361,389         361,389                                                         
                                                                                                                                    
84010A  F4126  0021-11-2285           1,652           1,652           8,262                                                         
84027A  F4256  0032-11-0698          49,703          49,703         248,519                                                         
84173A  F4256  0033-11-0698             412             412           2,062                                                         
84367A  F4289  0147-11-2285           2,115           2,115          10,578                                                         
84391A  F4289  5032-11-0698          17,261          17,261          86,308                                                         
84392A  F4289  5033-11-0698             801             801           4,009                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               71,944          71,944         359,738                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              298,145         433,333         721,127                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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