Apportionment Detail
VBA North Orange County Community College General Fund (880101)
STATE HOX SUBVENT PAID No.3   Payment Date 05/02/2023
VBA North Orange County Community College General Fund (880101)
STATE HOX SUBVENT PAID No.3   Payment Date 05/02/2023
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 | 126,355.07 | ||
VBA | .01 | UNSECURED COLL. | -443.96 | ||
VBA | .01 | SUBTOTAL | 128,004.02 | ||
VBA | .90 | N O C COMM COLL H & S 33676 FUND | SECURED COLLECTION | 119.73 | |
VBA | .90 | SUBTOTAL | 119.73 | ||
  | FUND TOTAL | 128,123.75 |