NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
ARGYLE CSD 640101040000 WASHINGTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-3490 81,825 363,366 363,366
84010A F4126 0021-11-3490 14,948 143,175 143,175
84027A F4256 0032-11-1017 38,587 153,061 153,061
84173A F4256 0033-11-1017 444 5,634 5,634
84367A F4289 0147-11-3490 11,622 22,950 22,950
84389A F4289 5021-11-3490 774 967 967
84391A F4289 5032-11-1017 17,533 87,453 87,453
84392A F4289 5033-11-1017 745 7,449 7,449
TOTAL FOR 11 PROJECTS 166,478 784,055 784,055
84010A F4126 0021-12-3490 121,161 121,161 134,624
84027A F4256 0032-12-1017 138,346 138,346 154,654
84173A F4256 0033-12-1017 3,292 3,292 3,666
84410 F4287 5400-12-3490 237,302 237,302 304,136
84367A F4289 0147-12-3490 19,552 19,552 47,839
TOTAL FOR 12 PROJECTS 519,653 519,653 644,919
TOTAL FOR ALL PROJECTS 686,131 1,303,708 1,428,974
PROJECT COUNT 13
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