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                                                                                   
                                                                                                                                    
                                                                                                                                    
TOMPKINS-SENECA-TIOGA BOCES            619000000000   TOMPKINS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84213C  F4126  0024-10-5030         179,259         296,750         296,750                                                         
84048   F4277  8000-10-0009          51,378          68,468          68,468                                                         
84002   F4791  2338-10-1087          79,838          99,838          99,838                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              310,475         465,056         465,056                                                         
                                                                                                                                    
        F3289  0364-11-0040           8,408           8,408           8,408                                                         
        F3289  0365-11-0040          85,021          85,021          85,021                                                         
        F3289  0365-11-1040          33,489          33,489          33,489                                                         
84213C  F4126  0024-11-5030         137,107         137,107         281,998                                                         
84048   F4277  8000-11-0009          55,749          55,749          98,766                                                         
45310   F4289  0070-11-0032           4,376           5,470           5,470                                                         
84002   F4791  2338-11-1087          70,377          70,377         100,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              394,527         395,621         613,152                                                         
                                                                                                                                    
45310   F4289  0070-12-0032           1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS                1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              706,096         861,771       1,083,678                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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