Apportionment Detail
VBA North Orange County Community College General Fund (880101)
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
VBA North Orange County Community College General Fund (880101)
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| VBA | .01 | NORTH ORANGE CO COMM COLL GEN FUND | SUPPLEMENTAL COLL. | 1,680.79 | |
| VBA | .01 | SECURED COLLECTION | 124,375.99 | ||
| VBA | .01 | UNSECURED COLL. | -1,119.00 | ||
| VBA | .01 | SUBTOTAL | 124,937.78 | ||
| VBA | .90 | N O C COMM COLL H & S 33676 FUND | SECURED COLLECTION | 78.01 | |
| VBA | .90 | UNSECURED COLL. | -0.70 | ||
| VBA | .90 | SUBTOTAL | 77.31 | ||
| FUND TOTAL | 125,015.09 | ||||