Apportionment Detail
SMA Savanna Elementary General Fund (520101)
STATE HOX SUBVENT PAID No.2   Payment Date 01/04/2023
SMA Savanna Elementary General Fund (520101)
STATE HOX SUBVENT PAID No.2   Payment Date 01/04/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
SMA | .01 | SAVANNA ELEM GEN FUND | SUPPLEMENTAL COLL. | 305.57 | |
SMA | .01 | SECURED COLLECTION | 10,067.86 | ||
SMA | .01 | UNSECURED COLL. | -35.37 | ||
SMA | .01 | SUBTOTAL | 10,338.06 | ||
SMA | .90 | SAVANNA ELEM H & S 33676 FUND | SECURED COLLECTION | 10.36 | |
SMA | .90 | SUBTOTAL | 10.36 | ||
  | FUND TOTAL | 10,348.42 |