Apportionment Detail
VDA South Orange County Community College General Fund (960101)
SECURED PAID No.1 Payment Date 11/07/2023
VDA South Orange County Community College General Fund (960101)
SECURED PAID No.1 Payment Date 11/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| VDA | .01 | SOUTH ORANGE CO COMM COLL DIST-GEN | COLLECTIONS | 29,895,446.51 | |
| VDA | .01 | REFUNDS | -305,955.91 | ||
| VDA | .01 | SUBTOTAL | 29,589,490.60 | ||
| VDA | .90 | SOUTH O CO COMM COLL D-H & S 33676 | COLLECTIONS | 3,212.41 | |
| VDA | .90 | REFUNDS | -32.88 | ||
| VDA | .90 | SUBTOTAL | 3,179.53 | ||
| FUND TOTAL | 29,592,670.13 | ||||