NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/18/12                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
ALBANY CITY SD                         010100010000   ALBANY                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
        F3289  7402-10-0001               0          39,890          39,890                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS                    0          39,890          39,890                                                         
                                                                                                                                    
84394   A4285  5000-11-0005         526,967       3,266,895       3,266,895                                                         
        F3289  0409-11-7004         403,954       2,264,956       2,264,956                                                         
        F3289  0644-11-0001          15,800          68,000          68,000                                                         
        F3289  0647-11-0031          20,972          33,472          33,472                                                         
84010A  F4126  0021-11-0005       1,120,061       4,366,482       4,366,482                                                         
84186A  F4129  0180-11-0005           3,846           4,807           4,807                                                         
84027A  F4256  0032-11-0001         492,070       3,056,777       3,056,777                                                         
84173A  F4256  0033-11-0001           9,234         158,533         158,533                                                         
84323A  F4256  1035-11-5008          10,591          14,591          14,591                                                         
84048   F4277  8000-11-0084          76,694          99,109          99,109                                                         
84397   F4285  5663-11-0146          12,279          12,279          12,279                                                         
84410   F4287  5400-11-0005          14,482          94,481          94,481                                                         
84010   F4289  0011-11-2010         146,967         180,761         180,761                                                         
84010   F4289  0011-11-3040          23,997          31,997          31,997                                                         
84010   F4289  0011-11-5001          33,149         262,924         262,924                                                         
84367A  F4289  0147-11-0005         332,777       1,123,308       1,123,308                                                         
84365   F4289  0149-11-0005           4,013          29,868          29,868                                                         
84196A  F4289  0212-11-4006          39,340          49,340          49,340                                                         
84365A  F4289  0293-11-0005          61,172         121,477         121,477                                                         
84389A  F4289  5021-11-0005         536,632       1,311,578       1,311,578                                                         
84391A  F4289  5032-11-0001         372,952       1,956,982       1,956,982                                                         
84392A  F4289  5033-11-0001          36,146          87,230          87,230                                                         
84387   F4289  5212-11-3908          40,631          50,880          50,880                                                         
84386A  F4289  5291-11-0002          95,801         488,836         488,836                                                         
84395A  F4289  5500-11-0005          61,863          61,863          61,863                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            4,492,390      19,197,426      19,197,426                                                         
                                                                                                                                    
        F3289  0409-12-7004       1,978,193       1,978,193       2,261,396                                                         
        F3289  0644-12-0001          56,450          56,450         112,900                                                         
        F3289  0647-12-0031          12,463          12,463          49,854                                                         
        F3289  0663-12-0146           3,597           3,597          17,267                                                         
84010A  F4126  0021-12-0005       4,357,843       4,357,925       5,654,988                                                         
84027A  F4256  0032-12-0001       2,372,717       2,372,717       3,038,096                                                         
84173A  F4256  0033-12-0001         123,094         123,094         165,832                                                         
84323A  F4256  1035-12-5008           4,000           4,000          20,000                                                         
84048   F4277  8000-12-0084         114,607         114,607         150,989                                                         
84410   F4287  5400-12-0005       2,063,632       2,063,632       2,680,297                                                         
84010   F4289  0011-12-2014          41,106          41,106         205,530                                                         
84367A  F4289  0147-12-0005         762,465         762,465         978,373                                                         
84365   F4289  0149-12-0005          36,517          36,517          92,900                                                         
84196A  F4289  0212-12-4006          87,290          87,290         100,000                                                         
84365A  F4289  0293-12-0005          65,073          65,073         105,675                                                         
84388A  F4289  5123-12-2010       2,046,397       2,046,397       3,295,402                                                         
84395A  F4289  5500-12-0005         148,605         148,605         297,887                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS           14,274,049      14,274,131      19,227,386                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           18,766,439      33,511,447      38,464,702                                                         
PROJECT COUNT     43                                                                                                                
                                                                                                       
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