NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/16/24
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/23-6/30/24
FEDERAL AND STATE GRANT PAYMENTS
ST THOMAS AQUINAS COLLEGE 500301369225 ROCKLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 23-24 AS OF 7/16/24 AS OF 7/16/24 CONTRACT #
F3289 0566-23-0085 3,474 4,633 4,633
F3289 0676-23-0406 234,932 584,932 584,932 C403393
TOTAL FOR 23 PROJECTS 238,406 589,565 589,565
F3289 0315-24-0142 5,936 5,936 5,936
F3289 0519-24-0406 7,111 7,111 7,111
F3289 0566-24-0085 1,913 1,913 7,654
F3289 0676-24-0406 470,843 470,843 739,676 C403393
TOTAL FOR 24 PROJECTS 485,803 485,803 760,377
TOTAL FOR ALL PROJECTS 724,209 1,075,368 1,349,942
PROJECT COUNT 6
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