Apportionment Detail
VBA North Orange County Community College General Fund (880101)
STATE HOX SUBVENT PAID No.4   Payment Date 06/06/2023
VBA North Orange County Community College General Fund (880101)
STATE HOX SUBVENT PAID No.4   Payment Date 06/06/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
VBA | .01 | NORTH ORANGE CO COMM COLL GEN FUND | SUPPLEMENTAL COLL. | 896.96 | |
VBA | .01 | SECURED COLLECTION | 54,152.18 | ||
VBA | .01 | UNSECURED COLL. | -190.28 | ||
VBA | .01 | SUBTOTAL | 54,858.86 | ||
VBA | .90 | N O C COMM COLL H & S 33676 FUND | SECURED COLLECTION | 51.32 | |
VBA | .90 | SUBTOTAL | 51.32 | ||
  | FUND TOTAL | 54,910.18 |