Apportionment Detail
VBA North Orange County Community College General Fund (880101)
STATE HOX SUBVENT PAID No. 1   Payment Date 12/05/2023
VBA North Orange County Community College General Fund (880101)
STATE HOX SUBVENT PAID No. 1   Payment Date 12/05/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
VBA | .01 | NORTH ORANGE CO COMM COLL GEN FUND | SUPPLEMENTAL COLL. | 720.34 | |
VBA | .01 | SECURED COLLECTION | 53,303.99 | ||
VBA | .01 | UNSECURED COLL. | -479.57 | ||
VBA | .01 | SUBTOTAL | 53,544.76 | ||
VBA | .90 | N O C COMM COLL H & S 33676 FUND | SECURED COLLECTION | 33.42 | |
VBA | .90 | UNSECURED COLL. | -0.30 | ||
VBA | .90 | SUBTOTAL | 33.12 | ||
  | FUND TOTAL | 53,577.88 |