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                                                                                   
                                                                                                                                    
                                                                                                                                    
CORNELL COOP EXT JEFFERSON COUNTY      800000067311   JEFFERSON                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0640-12-2012          75,576         259,795         259,795                                                         
        F3289  0640-12-2013          37,954         188,942         188,942                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              113,530         448,737         448,737                                                         
                                                                                                                                    
        F3289  0640-13-2012         184,446         223,305         257,192                                                         
        F3289  0640-13-2013         154,379         173,401         189,252                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              338,825         396,706         446,444                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              452,355         845,443         895,181                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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