Apportionment Detail
VDA South Orange County Community College General Fund (960101)
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
VDA South Orange County Community College General Fund (960101)
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| VDA | .01 | SOUTH ORANGE CO COMM COLL DIST-GEN | SUPPLEMENTAL COLL. | 6,438.00 | |
| VDA | .01 | SECURED COLLECTION | 388,681.39 | ||
| VDA | .01 | UNSECURED COLL. | -1,365.70 | ||
| VDA | .01 | SUBTOTAL | 393,753.69 | ||
| VDA | .90 | SOUTH O CO COMM COLL D-H & S 33676 | SECURED COLLECTION | 42.68 | |
| VDA | .90 | SUBTOTAL | 42.68 | ||
| FUND TOTAL | 393,796.37 | ||||