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                                                                                   
                                                                                                                                    
                                                                                                                                    
GILBERTSVILLE-MOUNT UPTON CSD          470202040000   OTSEGO                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84010A  F4126  0021-12-2375          23,740          93,909          93,909                                                         
84027A  F4256  0032-12-0720          20,734         106,171         106,171                                                         
84173A  F4256  0033-12-0720             116             128             128                                                         
84410   F4287  5400-12-2375          25,731         119,185         119,185                                                         
84367A  F4289  0147-12-2375           4,294          25,493          25,493                                                         
84395A  F4289  5500-12-2375              21             950             950                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               74,636         345,836         345,836                                                         
                                                                                                                                    
84010A  F4126  0021-13-2375          93,255         101,964         113,294                                                         
84027A  F4256  0032-13-0720          82,409         103,054         103,054                                                         
84173A  F4256  0033-13-0720              10              50              50                                                         
84367A  F4289  0147-13-2375          22,481          23,049          25,610                                                         
84395A  F4289  5500-13-2375           7,311           7,311          13,923                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              205,466         235,428         255,931                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              280,102         581,264         601,767                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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