Apportionment Detail
VBA North Orange County Community College General Fund (880101)
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
VBA North Orange County Community College General Fund (880101)
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| VBA | .01 | NORTH ORANGE CO COMM COLL GEN FUND | SUPPLEMENTAL COLL. | 2,092.91 | |
| VBA | .01 | SECURED COLLECTION | 126,355.08 | ||
| VBA | .01 | UNSECURED COLL. | -443.97 | ||
| VBA | .01 | SUBTOTAL | 128,004.02 | ||
| VBA | .90 | N O C COMM COLL H & S 33676 FUND | SECURED COLLECTION | 119.74 | |
| VBA | .90 | SUBTOTAL | 119.74 | ||
| FUND TOTAL | 128,123.76 | ||||