Balance Statement

District Number:  5075739   District Name:  TURLOCK UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,165,558.93   Total Current Balance: $0.00
District Award GPV: $585,651.45   Total Current GPV: $0.00
District Award SV: $579,907.48   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $296,589.52 $296,589.51
4/25/2008Payment$296,589.52$0.00$104,376.30$192,213.21
1/16/2009Payment$0.00$0.00$50,174.72$142,038.49
5/22/2009Payment$0.00$0.00$18,421.42$123,617.07
8/21/2009Payment$0.00$0.00$1,667.53$121,949.54
5/21/2010Payment$0.00$0.00$28,595.48$93,354.06
11/15/2010Distribution 2 $32,120.53$32,120.53$32,120.52$125,474.58
12/20/2010Payment$0.00$32,120.53$16,932.00$108,542.58
4/26/2011Payment$0.00$32,120.53$21,810.18$86,732.40
7/6/2011Payment$1,763.00$30,357.53$0.00$86,732.40
12/16/2011Payment$26,081.07$4,276.46$22,700.73$64,031.67
8/23/2012Payment$4,276.46$0.00$9,314.52$54,717.15
10/25/2012Payment$0.00$0.00$54,717.15$0.00
3/4/2014Increase Allocation: Dist 1 $234,076.07$234,076.07$230,830.00$230,830.00
1/27/2015Increase Allocation: Dist 1 $6,786.64$240,862.71$6,694.99$237,524.99
10/9/2015Payment$240,862.71$0.00$201,089.86$36,435.13
2/22/2016Payment$0.00$0.00$36,435.13$0.00
11/20/2016Increase Allocation: Dist 2 $14,859.28$14,859.28$13,672.46$13,672.46
7/21/2017Payment$14,859.28$0.00$13,672.46$0.00
8/29/2018Increase Allocation: Dist 2 $1,219.41$1,219.41$0.00$0.00
9/19/2018Payment$1,219.41$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00