Balance Statement

District Number:  5475325   District Name:  FARMERSVILLE UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $241,927.43   Total Current Balance: $0.00
District Award GPV: $121,428.15   Total Current GPV: $0.00
District Award SV: $120,499.28   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 $61,675.17 $61,675.16
5/19/2008Payment$34,794.55$26,880.62$5,684.60$55,990.56
8/18/2008Payment$2,490.22$24,390.40$9,757.33$46,233.23
7/17/2009Payment$5,956.73$18,433.67$10,484.56$35,748.67
3/19/2010Payment$18,433.67$0.00$1,869.27$33,879.40
11/15/2010Distribution 2 $6,851.23$6,851.23$6,851.22$40,730.62
2/4/2011Payment$0.00$6,851.23$6,499.00$34,231.62
12/16/2011Payment$0.00$6,851.23$28,656.05$5,575.57
3/4/2014Increase Allocation: Dist 1 $48,528.84$55,380.07$47,855.87$53,431.44
1/27/2015Increase Allocation: Dist 1 $1,407.02$56,787.09$1,388.04$54,819.48
2/5/2016Payment$56,787.09$0.00$54,819.48$0.00
11/20/2016Increase Allocation: Dist 2 $2,965.89$2,965.89$2,728.99$2,728.99
9/28/2018Payment$2,965.89$0.00$2,728.99$0.00
12/13/2018Current Balance $0.00 $0.00