NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/09                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/08-6/30/09                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
SUNY INSTIT OF TECH AT UTICA/ROME      412300544340   ONEIDA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 08-09   AS OF  8/05/09    AS OF 8/05/09                                                     
        F3289  0433-08-0014          20,046          26,594          26,594                                                         
        F3289  0516-08-1084           8,057         119,905         119,905                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS               28,103         146,499         146,499                                                         
                                                                                                                                    
        F3289  0315-09-0024           6,410           6,410           6,410                                                         
        F3289  0516-09-1084         107,666         108,828         120,920                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              114,076         115,238         127,330                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              142,179         261,737         273,829                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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