NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/16                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
TRUMANSBURG CSD                        611001040000   TOMPKINS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7600          26,872          59,816          59,816                                                         
84010A  F4126  0021-15-3390           7,099         189,751         189,751                                                         
84027A  F4256  0032-15-0987          19,531         266,790         266,790                                                         
84173A  F4256  0033-15-0987             571           6,109           6,109                                                         
84367A  F4289  0147-15-3390           6,370          46,138          46,138                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               60,443         568,604         568,604                                                         
                                                                                                                                    
        F3289  0409-16-7600          32,944          32,944          65,888                                                         
84010A  F4126  0021-16-3390         210,921         210,921         234,357                                                         
84027A  F4256  0032-16-0987         240,408         240,408         267,120                                                         
84173A  F4256  0033-16-9087           5,147           5,147           6,996                                                         
84367A  F4289  0147-16-3390          42,307          42,307          53,866                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              531,727         531,727         628,227                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              592,170       1,100,331       1,196,831                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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