Apportionment Detail
VDA South Orange County Community College General Fund (960101)
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
VDA South Orange County Community College General Fund (960101)
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| VDA | .01 | SOUTH ORANGE CO COMM COLL DIST-GEN | SUPPLEMENTAL COLL. | 5,186.81 | |
| VDA | .01 | SECURED COLLECTION | 383,815.37 | ||
| VDA | .01 | UNSECURED COLL. | -3,453.16 | ||
| VDA | .01 | SUBTOTAL | 385,549.02 | ||
| VDA | .90 | SOUTH O CO COMM COLL D-H & S 33676 | SECURED COLLECTION | 41.24 | |
| VDA | .90 | UNSECURED COLL. | -0.38 | ||
| VDA | .90 | SUBTOTAL | 40.86 | ||
| FUND TOTAL | 385,589.88 | ||||