NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/14/15                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
TROY CITY SD                           491700010000   RENSSELAER                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0409-14-7599         199,033       1,176,631       1,176,631                                                         
        F3289  0647-14-0036          24,704          49,165          49,165                                                         
84010A  F4126  0021-14-2530         442,480       1,514,854       1,514,854                                                         
84027A  F4256  0032-14-0760         164,861       1,271,389       1,271,389                                                         
84173A  F4256  0033-14-0760           7,597          83,523          83,523                                                         
84048A  F4277  8039-14-0014         164,951         206,189         206,189                                                         
84010A  F4289  0011-14-2128          26,212          70,000          70,000                                                         
84010A  F4289  0011-14-2328          23,140          59,826          59,826                                                         
84367A  F4289  0147-14-2530          98,116         414,038         414,038                                                         
84365A  F4289  0149-14-2530          14,169          17,719          17,719                                                         
84287C  F4289  0187-14-6119          97,642         575,449         575,449                                                         
84196A  F4289  0212-14-4015           6,408          38,937          38,937                                                         
84365A  F4289  0293-14-2530           8,257          11,133          11,133                                                         
84388A  F4289  5123-14-4109         473,366       1,586,124       1,586,124                                                         
84395A  F4289  5500-14-2530          77,476         402,635         402,635                                                         
84395A  F4289  5540-14-0006          64,238          77,888          77,888                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS            1,892,650       7,555,500       7,555,500                                                         
                                                                                                                                    
        F3289  0409-15-7599         803,826         803,826       1,177,435                                                         
        F3289  0544-15-1015           2,462           9,851           9,851                                                         
        F3289  0616-15-1026         125,303         267,009         267,009                                                         
        F3289  0647-15-0036          25,750          48,646          48,646                                                         
84010A  F4126  0021-15-2530       1,272,371       1,272,371       1,750,479                                                         
84027A  F4256  0032-15-0760         889,399       1,165,191       1,165,191                                                         
84173A  F4256  0033-15-0760          67,894          79,904          79,904                                                         
84048A  F4277  8039-15-0014          97,321          97,321         189,421                                                         
84010A  F4289  0011-15-2128          77,032          84,366         160,000                                                         
84377A  F4289  0123-15-4109       1,199,220       1,199,220       1,411,278                                                         
84367A  F4289  0147-15-2530         401,168         401,168         537,530                                                         
84287C  F4289  0187-15-6119         484,024         633,998         633,998                                                         
84196A  F4289  0212-15-4015          34,974          38,768          38,768                                                         
84365A  F4289  0293-15-2530           4,903           4,903          16,457                                                         
84395A  F4289  5540-15-0006          35,637          93,926          93,926                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS            5,521,284       6,200,468       7,579,893                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            7,413,934      13,755,968      15,135,393                                                         
PROJECT COUNT     31                                                                                                                
                                                                                                       
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