Apportionment Detail
SMA Savanna Elementary General Fund (520101)
STATE HOX SUBVENT PAID No.4   Payment Date 06/06/2023
SMA Savanna Elementary General Fund (520101)
STATE HOX SUBVENT PAID No.4   Payment Date 06/06/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
SMA | .01 | SAVANNA ELEM GEN FUND | SUPPLEMENTAL COLL. | 130.96 | |
SMA | .01 | SECURED COLLECTION | 4,314.80 | ||
SMA | .01 | UNSECURED COLL. | -15.17 | ||
SMA | .01 | SUBTOTAL | 4,430.59 | ||
SMA | .90 | SAVANNA ELEM H & S 33676 FUND | SECURED COLLECTION | 4.44 | |
SMA | .90 | SUBTOTAL | 4.44 | ||
  | FUND TOTAL | 4,435.03 |