NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/12/13
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13
FEDERAL AND STATE GRANT PAYMENTS
ARGYLE CSD 640101040000 WASHINGTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
84010A F4126 0021-12-3490 10,002 131,163 131,163
84027A F4256 0032-12-1017 16,308 154,654 154,654
84173A F4256 0033-12-1017 374 3,666 3,666
84410 F4287 5400-12-3490 71,327 308,629 308,629
84367A F4289 0147-12-3490 18,034 37,586 37,586
84395A F4289 5500-12-3490 7,537 7,537 7,537
TOTAL FOR 12 PROJECTS 123,582 643,235 643,235
84010A F4126 0021-13-3490 91,552 113,821 113,821
84027A F4256 0032-13-1017 103,126 144,455 144,455
84173A F4256 0033-13-1017 2,558 2,558 3,504
84367A F4289 0147-13-3490 12,776 18,552 41,399
TOTAL FOR 13 PROJECTS 210,012 279,386 303,179
TOTAL FOR ALL PROJECTS 333,594 922,621 946,414
PROJECT COUNT 10
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