Apportionment Detail
VDA South Orange County Community College General Fund (960101)
SECURED PAID No.5 Payment Date 03/05/2024
VDA South Orange County Community College General Fund (960101)
SECURED PAID No.5 Payment Date 03/05/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| VDA | .01 | SOUTH ORANGE CO COMM COLL DIST-GEN | COLLECTIONS | 19,033,646.56 | |
| VDA | .01 | REFUNDS | -110,673.44 | ||
| VDA | .01 | SUBTOTAL | 18,922,973.12 | ||
| VDA | .90 | SOUTH O CO COMM COLL D-H & S 33676 | COLLECTIONS | 2,045.26 | |
| VDA | .90 | REFUNDS | -11.89 | ||
| VDA | .90 | SUBTOTAL | 2,033.37 | ||
| FUND TOTAL | 18,925,006.49 | ||||