NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/17/25
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/24-6/30/25
FEDERAL AND STATE GRANT PAYMENTS
ST THOMAS AQUINAS COLLEGE 500301369225 ROCKLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 24-25 AS OF 7/17/25 AS OF 7/17/25 CONTRACT #
F3289 0566-24-0085 5,741 7,654 7,654
F3289 0676-24-0406 268,833 739,676 739,676 C403393
TOTAL FOR 24 PROJECTS 274,574 747,330 747,330
F3289 0315-25-0139 6,169 6,169 6,169
F3289 0566-25-0085 1,659 1,659 6,639
F3289 0676-25-0406 490,579 490,579 579,158 C404230
TOTAL FOR 25 PROJECTS 498,407 498,407 591,966
TOTAL FOR ALL PROJECTS 772,981 1,245,737 1,339,296
PROJECT COUNT 5
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@NYSED.GOV OR PHONE 518-474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME