Apportionment Detail
VDA South Orange County Community College General Fund (960101)
SECURED PAID No.4 Payment Date 01/10/2023
VDA South Orange County Community College General Fund (960101)
SECURED PAID No.4 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| VDA | .01 | SOUTH ORANGE CO COMM COLL DIST-GEN | COLLECTIONS | 8,477,782.17 | |
| VDA | .01 | REFUNDS | -29,070.74 | ||
| VDA | .01 | SUBTOTAL | 8,448,711.43 | ||
| VDA | .90 | SOUTH O CO COMM COLL D-H & S 33676 | COLLECTIONS | 930.97 | |
| VDA | .90 | REFUNDS | -3.19 | ||
| VDA | .90 | SUBTOTAL | 927.78 | ||
| FUND TOTAL | 8,449,639.21 | ||||