Apportionment Detail
VDA South Orange County Community College General Fund (960101)
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
VDA South Orange County Community College General Fund (960101)
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| VDA | .01 | SOUTH ORANGE CO COMM COLL DIST-GEN | SUPPLEMENTAL COLL. | 2,759.14 | |
| VDA | .01 | SECURED COLLECTION | 166,577.74 | ||
| VDA | .01 | UNSECURED COLL. | -585.30 | ||
| VDA | .01 | SUBTOTAL | 168,751.58 | ||
| VDA | .90 | SOUTH O CO COMM COLL D-H & S 33676 | SECURED COLLECTION | 18.30 | |
| VDA | .90 | SUBTOTAL | 18.30 | ||
| FUND TOTAL | 168,769.88 | ||||