Apportionment Detail
VDA South Orange County Community College General Fund (960101)
SECURED PAID No.2 Payment Date 11/28/2023
VDA South Orange County Community College General Fund (960101)
SECURED PAID No.2 Payment Date 11/28/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| VDA | .01 | SOUTH ORANGE CO COMM COLL DIST-GEN | COLLECTIONS | 23,828,055.58 | |
| VDA | .01 | REFUNDS | -48,725.17 | ||
| VDA | .01 | SUBTOTAL | 23,779,330.41 | ||
| VDA | .90 | SOUTH O CO COMM COLL D-H & S 33676 | COLLECTIONS | 2,560.43 | |
| VDA | .90 | REFUNDS | -5.24 | ||
| VDA | .90 | SUBTOTAL | 2,555.19 | ||
| FUND TOTAL | 23,781,885.60 | ||||