NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
ARGYLE CSD 640101040000 WASHINGTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-3490 138,730 467,580 467,580
84010A F4126 0021-10-3490 34,151 121,131 121,131
84186A F4129 0180-10-3490 2,083 3,786 3,786
84027A F4256 0032-10-1017 68,449 155,847 155,847
84367A F4289 0147-10-3490 14,293 33,981 33,981
84318X F4289 0292-10-3490 1,029 1,498 1,498
84389A F4289 5021-10-3490 6,217 70,866 70,866
84391A F4289 5032-10-1017 13,468 73,412 73,412
TOTAL FOR 10 PROJECTS 278,420 928,101 928,101
84389A 5021-11-3490 193 193 967
84394 A4285 5000-11-3490 281,541 281,541 363,366
84010A F4126 0021-11-3490 128,227 128,227 147,466
84027A F4256 0032-11-1017 114,474 114,474 153,061
84173A F4256 0033-11-1017 4,249 5,190 5,771
84367A F4289 0147-11-3490 11,328 11,328 40,535
84391A F4289 5032-11-1017 69,920 69,920 87,453
84392A F4289 5033-11-1017 6,704 6,704 7,449
TOTAL FOR 11 PROJECTS 616,636 617,577 806,068
TOTAL FOR ALL PROJECTS 895,056 1,545,678 1,734,169
PROJECT COUNT 16
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