Apportionment Detail
VDA South Orange County Community College General Fund (960101)
SECURED PAID No.3 Payment Date 12/19/2023
VDA South Orange County Community College General Fund (960101)
SECURED PAID No.3 Payment Date 12/19/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| VDA | .01 | SOUTH ORANGE CO COMM COLL DIST-GEN | COLLECTIONS | 92,811,554.54 | |
| VDA | .01 | REFUNDS | -26,497.43 | ||
| VDA | .01 | SUBTOTAL | 92,785,057.11 | ||
| VDA | .90 | SOUTH O CO COMM COLL D-H & S 33676 | COLLECTIONS | 9,973.05 | |
| VDA | .90 | REFUNDS | -2.84 | ||
| VDA | .90 | SUBTOTAL | 9,970.21 | ||
| FUND TOTAL | 92,795,027.32 | ||||