Apportionment Detail
VDA South Orange County Community College General Fund (960101)
SECURED PAID No.3 Payment Date 12/20/2022
VDA South Orange County Community College General Fund (960101)
SECURED PAID No.3 Payment Date 12/20/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| VDA | .01 | SOUTH ORANGE CO COMM COLL DIST-GEN | COLLECTIONS | 81,100,219.26 | |
| VDA | .01 | REFUNDS | -9,380.19 | ||
| VDA | .01 | SUBTOTAL | 81,090,839.07 | ||
| VDA | .90 | SOUTH O CO COMM COLL D-H & S 33676 | COLLECTIONS | 8,905.78 | |
| VDA | .90 | REFUNDS | -1.03 | ||
| VDA | .90 | SUBTOTAL | 8,904.75 | ||
| FUND TOTAL | 81,099,743.82 | ||||