Apportionment Detail
VDA South Orange County Community College General Fund (960101)
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
VDA South Orange County Community College General Fund (960101)
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| VDA | .01 | SOUTH ORANGE CO COMM COLL DIST-GEN | SUPPLEMENTAL COLL. | 2,222.91 | |
| VDA | .01 | SECURED COLLECTION | 164,492.30 | ||
| VDA | .01 | UNSECURED COLL. | -1,479.92 | ||
| VDA | .01 | SUBTOTAL | 165,235.29 | ||
| VDA | .90 | SOUTH O CO COMM COLL D-H & S 33676 | SECURED COLLECTION | 17.67 | |
| VDA | .90 | UNSECURED COLL. | -0.15 | ||
| VDA | .90 | SUBTOTAL | 17.52 | ||
| FUND TOTAL | 165,252.81 | ||||