Apportionment Detail
VDA South Orange County Community College General Fund (960101)
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
VDA South Orange County Community College General Fund (960101)
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| VDA | .01 | SOUTH ORANGE CO COMM COLL DIST-GEN | SUPPLEMENTAL COLL. | 2,759.13 | |
| VDA | .01 | SECURED COLLECTION | 166,577.73 | ||
| VDA | .01 | UNSECURED COLL. | -585.29 | ||
| VDA | .01 | SUBTOTAL | 168,751.57 | ||
| VDA | .90 | SOUTH O CO COMM COLL D-H & S 33676 | SECURED COLLECTION | 18.29 | |
| VDA | .90 | SUBTOTAL | 18.29 | ||
| FUND TOTAL | 168,769.86 | ||||