NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/14/15                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
TRUMANSBURG CSD                        611001040000   TOMPKINS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0409-14-7600           3,553          62,852          62,852                                                         
84010A  F4126  0021-14-3390          16,451         172,807         172,807                                                         
84027A  F4256  0032-14-0987          16,218         252,484         252,484                                                         
84173A  F4256  0033-14-0987             362           7,221           7,221                                                         
84367A  F4289  0147-14-3390           6,798          47,842          47,842                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               43,382         543,206         543,206                                                         
                                                                                                                                    
        F3289  0409-15-7600          32,944          59,816          59,816                                                         
84010A  F4126  0021-15-3390         182,652         182,652         202,947                                                         
84027A  F4256  0032-15-0987         247,259         247,259         266,790                                                         
84173A  F4256  0033-15-0987           5,538           5,538           6,109                                                         
84367A  F4289  0147-15-3390          39,768          39,768          54,292                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              508,161         535,033         589,954                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              551,543       1,078,239       1,133,160                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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