Apportionment Detail
VDA South Orange County Community College General Fund (960101)
SECURED PAID No.2 Payment Date 11/29/2022
VDA South Orange County Community College General Fund (960101)
SECURED PAID No.2 Payment Date 11/29/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| VDA | .01 | SOUTH ORANGE CO COMM COLL DIST-GEN | COLLECTIONS | 21,908,831.40 | |
| VDA | .01 | REFUNDS | -35,160.84 | ||
| VDA | .01 | SUBTOTAL | 21,873,670.56 | ||
| VDA | .90 | SOUTH O CO COMM COLL D-H & S 33676 | COLLECTIONS | 2,405.85 | |
| VDA | .90 | REFUNDS | -3.87 | ||
| VDA | .90 | SUBTOTAL | 2,401.98 | ||
| FUND TOTAL | 21,876,072.54 | ||||