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                                                                                   
                                                                                                                                    
                                                                                                                                    
ROME CITY SD                           411800010000   ONEIDA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84386A  F4289  5291-11-0012           7,532         109,794         109,794                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                7,532         109,794         109,794                                                         
                                                                                                                                    
        F3289  0409-12-7509         227,438       1,155,639       1,155,639                                                         
        F3289  0425-12-0091          27,958          63,584          63,584                                                         
        F3289  0647-12-0050          11,953          44,997          44,997                                                         
        F3289  0663-12-0069           9,439          11,939          11,939                                                         
84010A  F4126  0021-12-2040         245,669       1,971,004       1,971,004                                                         
84027A  F4256  0032-12-0625         434,222       1,483,466       1,483,466                                                         
84173A  F4256  0033-12-0625          32,026          70,617          70,617                                                         
84410   F4287  5400-12-2040         414,446       1,245,562       1,245,562                                                         
84010   F4289  0011-12-2452          33,617          55,001          55,001                                                         
84010   F4289  0011-12-4070          32,030          88,824          88,824                                                         
84367A  F4289  0147-12-2040         155,849         404,753         404,753                                                         
84365   F4289  0149-12-2040           6,346          11,696          11,696                                                         
84365A  F4289  0293-12-2040           1,417           4,785           4,785                                                         
84389A  F4289  5021-12-2040          16,102          16,102          16,102                                                         
84395A  F4289  5500-12-2040           7,390         153,214         153,214                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS            1,655,902       6,781,183       6,781,183                                                         
                                                                                                                                    
        F3289  0409-13-7509         759,095         759,095       1,153,451                                                         
        F3289  0425-13-0091          16,656          16,656          31,889                                                         
        F3289  0663-13-0069           2,794           2,794          10,000                                                         
84010A  F4126  0021-13-2040       1,027,272       1,027,272       1,875,749                                                         
84027A  F4256  0032-13-0625         896,752         896,752       1,477,976                                                         
84173A  F4256  0033-13-0625          37,772          37,772          72,950                                                         
84010   F4289  0011-13-2112          61,862          61,862         210,000                                                         
84367A  F4289  0147-13-2040         296,176         296,176         409,211                                                         
84365   F4289  0149-13-2040           3,010           3,010          15,054                                                         
84365A  F4289  0293-13-2040           8,963           8,963          19,600                                                         
84395A  F4289  5500-13-2040          73,489          73,489         239,521                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS            3,183,841       3,183,841       5,515,401                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,847,275      10,074,818      12,406,378                                                         
PROJECT COUNT     27                                                                                                                
                                                                                                       
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