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                                                                                   
                                                                                                                                    
                                                                                                                                    
SOUTH COLONIE CSD                      010601060000   ALBANY                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0409-12-7566         193,128         386,567         386,567                                                         
84010A  F4126  0021-12-0030         160,216         672,667         672,667                                                         
84027A  F4256  0032-12-0021         517,334       1,154,782       1,154,782                                                         
84173A  F4256  0033-12-0021          20,687          53,846          53,846                                                         
84410   F4287  5400-12-0030         467,204       1,139,621       1,139,621                                                         
84010   F4289  0011-12-2492          25,666          32,404          32,404                                                         
84367A  F4289  0147-12-0030          14,373         153,418         153,418                                                         
84365A  F4289  0293-12-0030          19,602          23,542          23,542                                                         
84395A  F4289  5500-12-0030          22,502          42,754          42,754                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS            1,440,712       3,659,601       3,659,601                                                         
                                                                                                                                    
        A3060  0580-13-4011          14,059          14,059          28,118                                                         
        F3289  0409-13-7566         193,439         193,439         385,541                                                         
        F3289  0425-13-0035         113,766         219,143         308,676                                                         
        F3289  0425-13-4001             804             804           3,218                                                         
84010A  F4126  0021-13-0030         580,222         580,222         644,692                                                         
84027A  F4256  0032-13-0021       1,013,364       1,014,940       1,127,712                                                         
84173A  F4256  0033-13-0021          29,057          41,881          41,881                                                         
84367A  F4289  0147-13-0030         109,873         109,873         233,109                                                         
84365A  F4289  0293-13-0030           2,000           2,000          10,000                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS            2,056,584       2,176,361       2,782,947                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,497,296       5,835,962       6,442,548                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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