Balance Statement

District Number:  3968593   District Name:  MANTECA UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,998,309.55   Total Current Balance: $49,198.80
District Award GPV: $1,003,088.14   Total Current GPV: $25,622.69
District Award SV: $995,221.41   Total Current SV: $23,576.11
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $488,778.31 $488,778.31
5/18/2007Payment$10.00$488,768.31$0.00$488,778.31
5/18/2007Payment$128,386.70$360,381.61$488,778.31$0.00
10/26/2007Payment$281,371.06$79,010.55$0.00$0.00
5/12/2008Increase Allocation: Dist 1 $13,996.30$93,006.85$13,996.30$13,996.30
6/22/2009Payment$93,006.85$0.00$13,996.30$0.00
11/15/2010Distribution 2 $54,681.67$54,681.67$54,681.66$54,681.66
8/3/2011Payment$54,681.67$0.00$8,431.70$46,249.96
6/22/2012Payment$0.00$0.00$46,249.96$0.00
3/4/2014Increase Allocation: Dist 1 $408,174.86$408,174.86$402,514.49$402,514.49
1/27/2015Increase Allocation: Dist 1 $11,834.31$420,009.17$11,674.54$414,189.03
3/13/2015Payment$420,009.17$0.00$238,173.45$176,015.58
2/22/2016Payment$0.00$0.00$176,015.58$0.00
11/20/2016Increase Allocation: Dist 2 $25,622.69$25,622.69$23,576.11$23,576.11
12/11/2018Current Balance $25,622.69 $23,576.11