NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/07/23
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/22-6/30/23
FEDERAL AND STATE GRANT PAYMENTS
ST THOMAS AQUINAS COLLEGE 500301369225 ROCKLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 22-23 AS OF 8/07/23 AS OF 8/07/23 CONTRACT #
F3289 0676-22-0406 287,847 522,847 522,847 C403393
TOTAL FOR 22 PROJECTS 287,847 522,847 522,847
F3289 0315-23-0142 5,923 5,923 5,923
F3289 0566-23-0085 1,159 1,159 4,638
F3289 0676-23-0406 350,000 350,000 608,827 C403393
TOTAL FOR 23 PROJECTS 357,082 357,082 619,388
TOTAL FOR ALL PROJECTS 644,929 879,929 1,142,235
PROJECT COUNT 4
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