Apportionment Detail
SMA Savanna Elementary General Fund (520101)
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
SMA Savanna Elementary General Fund (520101)
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| SMA | .01 | SAVANNA ELEM GEN FUND | SUPPLEMENTAL COLL. | 236.04 | |
| SMA | .01 | SECURED COLLECTION | 9,754.99 | ||
| SMA | .01 | UNSECURED COLL. | -87.77 | ||
| SMA | .01 | SUBTOTAL | 9,903.26 | ||
| SMA | .90 | SAVANNA ELEM H & S 33676 FUND | SECURED COLLECTION | 10.02 | |
| SMA | .90 | UNSECURED COLL. | -0.10 | ||
| SMA | .90 | SUBTOTAL | 9.92 | ||
| FUND TOTAL | 9,913.18 | ||||