NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/12/13                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
UTICA COLLEGE                          412300369600   ONEIDA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0537-12-1087          16,139         107,164         107,164                                                         
        F3289  0655-12-5001         219,329         404,384         404,384                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              235,468         511,548         511,548                                                         
                                                                                                                                    
        F3289  0315-13-0182           6,218           6,218           6,218                                                         
        F3289  0537-13-1087         100,587         111,764         111,764                                                         
        F3289  0655-13-0627         231,624         252,154         349,573                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              338,429         370,136         467,555                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              573,897         881,684         979,103                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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