Apportionment Detail
664 Educational Revenue Augmentation Fund
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
664 Educational Revenue Augmentation Fund
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 664 | 664 | .01 | EDUCATIONAL REVENUE AUGMENTATION FUND | SUPPLEMENTAL COLL. | 10,824.03 |
| 664 | 664 | .01 | SECURED COLLECTION | 653,479.67 | |
| 664 | 664 | .01 | UNSECURED COLL. | -2,296.11 | |
| 664 | 664 | .01 | SUBTOTAL | 662,007.59 | |
| FUND TOTAL | 662,007.59 | ||||