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                                                                                   
                                                                                                                                    
                                                                                                                                    
TIOGA CSD                              600903040000   TIOGA                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-3355         352,058         509,107         509,107                                                         
        F3289  0409-10-7595          61,881         126,264         126,264                                                         
84010A  F4126  0021-10-3355          99,647         207,662         207,662                                                         
84186A  F4129  0180-10-3355           2,735           4,884           4,884                                                         
84027A  F4256  0032-10-0979         108,613         236,622         236,622                                                         
84173A  F4256  0033-10-0979           6,812           8,514           8,514                                                         
10582   F4289  0004-10-0013           9,286          20,650          20,650                                                         
84367A  F4289  0147-10-3355          22,977          46,351          46,351                                                         
84318X  F4289  0292-10-3355           1,129           2,016           2,016                                                         
84389A  F4289  5021-10-3355          39,772          53,673          53,673                                                         
84391A  F4289  5032-10-0979          64,873         138,851         138,851                                                         
84392A  F4289  5033-10-0979           2,591           6,589           6,589                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              772,374       1,361,183       1,361,183                                                         
                                                                                                                                    
84389A         5021-11-3355           9,016           9,016          33,775                                                         
        F3289  0409-11-7595          64,383          64,383         125,150                                                         
84010A  F4126  0021-11-3355          66,386          66,386         207,366                                                         
84027A  F4256  0032-11-0979          83,848          83,848         230,809                                                         
84173A  F4256  0033-11-0979           2,322           2,322           8,511                                                         
84367A  F4289  0147-11-3355          16,984          16,984          46,112                                                         
84391A  F4289  5032-11-0979          40,763          40,763         146,867                                                         
84392A  F4289  5033-11-0979           2,049           2,049           6,647                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              285,751         285,751         805,237                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,058,125       1,646,934       2,166,420                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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