Apportionment Detail
664 Educational Revenue Augmentation Fund
STATE HOX SUBVENT PAID No. 1   Payment Date 12/06/2022
664 Educational Revenue Augmentation Fund
STATE HOX SUBVENT PAID No. 1   Payment Date 12/06/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
664 | 664 | .01 | EDUCATIONAL REVENUE AUGMENTATION FUND | SUPPLEMENTAL COLL. | 10,824.02 |
664 | 664 | .01 | SECURED COLLECTION | 653,479.66 | |
664 | 664 | .01 | UNSECURED COLL. | -2,296.10 | |
664 | 664 | .01 | SUBTOTAL | 662,007.58 | |
  | FUND TOTAL | 662,007.58 |