NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/14/15
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15
FEDERAL AND STATE GRANT PAYMENTS
ARGYLE CSD 640101040000 WASHINGTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
84010A F4126 0021-14-3490 9,753 106,026 106,026
84027A F4256 0032-14-1017 14,312 143,114 143,114
84173A F4256 0033-14-1017 368 3,774 3,774
84367A F4289 0147-14-3490 14,493 41,823 41,823
TOTAL FOR 14 PROJECTS 38,926 294,737 294,737
84010A F4126 0021-15-3490 96,502 96,502 104,627
84027A F4256 0032-15-1017 128,945 128,945 143,273
84173A F4256 0033-15-1017 3,141 3,141 3,490
84367A F4289 0147-15-3490 8,730 8,730 33,795
TOTAL FOR 15 PROJECTS 237,318 237,318 285,185
TOTAL FOR ALL PROJECTS 276,244 532,055 579,922
PROJECT COUNT 8
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