NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
UTICA COLLEGE                          412300369600   ONEIDA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0537-10-1087          10,114         101,139         101,139                                                         
        F3289  0655-10-5001         259,295         346,688         346,688                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              269,409         447,827         447,827                                                         
                                                                                                                                    
        F3289  0315-11-0182           6,065           6,065           6,065                                                         
        F3289  0537-11-1087          72,937          72,937         101,139                                                         
        F3289  0655-11-5001         124,086         124,086         349,572                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              203,088         203,088         456,776                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              472,497         650,915         904,603                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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