Apportionment Detail
664 Educational Revenue Augmentation Fund
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
664 Educational Revenue Augmentation Fund
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 664 | 664 | .01 | EDUCATIONAL REVENUE AUGMENTATION FUND | SUPPLEMENTAL COLL. | 20,258.89 |
| 664 | 664 | .01 | SECURED COLLECTION | 1,499,126.44 | |
| 664 | 664 | .01 | UNSECURED COLL. | -13,487.53 | |
| 664 | 664 | .01 | SUBTOTAL | 1,505,897.80 | |
| FUND TOTAL | 1,505,897.80 | ||||