NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17
FEDERAL AND STATE GRANT PAYMENTS
ARGYLE CSD 640101040000 WASHINGTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
84010A F4126 0021-16-3490 18,876 102,160 102,160
84027A F4256 0032-16-1017 43,310 138,646 138,646
84173A F4256 0033-16-1017 671 3,538 3,538
84367A F4289 0147-16-3490 13,875 23,847 23,847
TOTAL FOR 16 PROJECTS 76,732 268,191 268,191
84010A F4126 0021-17-3490 97,123 97,123 107,915
84027A F4256 0032-17-1017 129,441 129,441 143,824
84173A F4256 0033-17-1017 3,440 3,440 3,440
84367A F4289 0147-17-3490 14,577 14,577 55,740
TOTAL FOR 17 PROJECTS 244,581 244,581 310,919
TOTAL FOR ALL PROJECTS 321,313 512,772 579,110
PROJECT COUNT 8
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