Apportionment Detail
VDA South Orange County Community College General Fund (960101)
SECURED PAID No.4 Payment Date 01/09/2024
VDA South Orange County Community College General Fund (960101)
SECURED PAID No.4 Payment Date 01/09/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| VDA | .01 | SOUTH ORANGE CO COMM COLL DIST-GEN | COLLECTIONS | 4,362,605.73 | |
| VDA | .01 | REFUNDS | -58,404.57 | ||
| VDA | .01 | SUBTOTAL | 4,304,201.16 | ||
| VDA | .90 | SOUTH O CO COMM COLL D-H & S 33676 | COLLECTIONS | 468.78 | |
| VDA | .90 | REFUNDS | -6.27 | ||
| VDA | .90 | SUBTOTAL | 462.51 | ||
| FUND TOTAL | 4,304,663.67 | ||||