NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
UTICA COLLEGE                          412300369600   ONEIDA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0516-09-1087           6,255         101,847         101,847                                                         
        F3289  0655-09-6055         192,970         192,970         192,970                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              199,225         294,817         294,817                                                         
                                                                                                                                    
        F3289  0315-10-0182           6,278           6,278           6,278                                                         
        F3289  0537-10-1087          91,025          91,025         101,139                                                         
        F3289  0655-10-5001          87,393          87,393         349,572                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              184,696         184,696         456,989                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              383,921         479,513         751,806                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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