NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14
FEDERAL AND STATE GRANT PAYMENTS
UTICA COLLEGE 412300369600 ONEIDA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0537-13-1087 11,177 111,764 111,764
F3289 0655-13-0627 117,949 349,573 349,573
TOTAL FOR 13 PROJECTS 129,126 461,337 461,337
F3289 0315-14-0182 6,651 6,651 6,651
F3289 0537-14-1087 103,605 115,117 115,117
F3289 0655-14-0627 213,427 213,427 349,573
TOTAL FOR 14 PROJECTS 323,683 335,195 471,341
TOTAL FOR ALL PROJECTS 452,809 796,532 932,678
PROJECT COUNT 5
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