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                                                                                   
                                                                                                                                    
                                                                                                                                    
COMMACK UFSD                           580410030000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84365A  F4289  0293-11-3100             466          16,518          16,518                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                  466          16,518          16,518                                                         
                                                                                                                                    
        F3289  0409-12-7122         164,160         377,609         377,609                                                         
        F3289  0425-12-0019          19,296          30,449          30,449                                                         
84010A  F4126  0021-12-3100          94,496         156,071         156,071                                                         
84027A  F4256  0032-12-0911         634,090       1,441,880       1,441,880                                                         
84173A  F4256  0033-12-0911          44,039          65,116          65,116                                                         
84410   F4287  5400-12-3100         443,940       1,122,634       1,122,634                                                         
84367A  F4289  0147-12-3100         115,855         145,008         145,008                                                         
84395A  F4289  5500-12-3100          13,020          13,020          13,020                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS            1,528,896       3,351,787       3,351,787                                                         
                                                                                                                                    
        F3289  0409-13-7122         263,790         301,590         378,000                                                         
        F3289  0425-13-0019           5,115           8,864          20,000                                                         
84010A  F4126  0021-13-3100         112,543         112,543         162,165                                                         
84027A  F4256  0032-13-0911         990,717         990,717       1,417,847                                                         
84173A  F4256  0033-13-0911          58,617          58,617          65,130                                                         
84367A  F4289  0147-13-3100          29,351          29,351         146,759                                                         
84365A  F4289  0293-13-3100           2,932           2,932          12,358                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS            1,463,065       1,504,614       2,202,259                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,992,427       4,872,919       5,570,564                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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