NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/12/13                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
SOUTHERN TIER LIBRARY SYSTEM           571000700006   STEUBEN                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
11557   F4289  5603-10-1031          25,543         255,430         255,430                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               25,543         255,430         255,430                                                         
                                                                                                                                    
45310   F4289  0070-12-1021           4,800           6,000           6,000                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS                4,800           6,000           6,000                                                         
                                                                                                                                    
        F3289  0300-13-0004         733,229         733,229         733,229                                                         
        F3289  0301-13-0004         141,122         141,122         141,122                                                         
        F3289  0303-13-0004          64,132          64,132          64,132                                                         
        F3289  0304-13-0004          22,461          22,461          22,461                                                         
        F3289  0312-13-0004          96,256          96,256          96,256                                                         
        F3289  0313-13-0004          80,628          80,628          80,628                                                         
        F3289  0316-13-1004         110,555         110,555         110,555                                                         
        F3289  0335-13-0004           3,245           3,245           3,245                                                         
45310   F4289  0070-13-1015           1,200           1,200           6,000                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS            1,252,828       1,252,828       1,257,628                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,283,171       1,514,258       1,519,058                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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