Apportionment Detail
664 Educational Revenue Augmentation Fund
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
664 Educational Revenue Augmentation Fund
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 664 | 664 | .01 | EDUCATIONAL REVENUE AUGMENTATION FUND | SUPPLEMENTAL COLL. | 25,256.07 |
| 664 | 664 | .01 | SECURED COLLECTION | 1,524,785.88 | |
| 664 | 664 | .01 | UNSECURED COLL. | -5,357.57 | |
| 664 | 664 | .01 | SUBTOTAL | 1,544,684.38 | |
| FUND TOTAL | 1,544,684.38 | ||||