NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
UTICA COLLEGE 412300369600 ONEIDA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 0537-11-1087 28,202 101,139 101,139
F3289 0655-11-5001 221,641 345,727 345,727
TOTAL FOR 11 PROJECTS 249,843 446,866 446,866
F3289 0315-12-0182 5,858 5,858 5,858
F3289 0537-12-1087 91,025 91,025 101,139
F3289 0655-12-5001 185,055 250,017 349,572
TOTAL FOR 12 PROJECTS 281,938 346,900 456,569
TOTAL FOR ALL PROJECTS 531,781 793,766 903,435
PROJECT COUNT 5
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