Apportionment Detail
VDA South Orange County Community College General Fund (960101)
SECURED PAID No.5 Payment Date 03/07/2023
VDA South Orange County Community College General Fund (960101)
SECURED PAID No.5 Payment Date 03/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| VDA | .01 | SOUTH ORANGE CO COMM COLL DIST-GEN | COLLECTIONS | 17,921,633.61 | |
| VDA | .01 | REFUNDS | -136,053.23 | ||
| VDA | .01 | SUBTOTAL | 17,785,580.38 | ||
| VDA | .90 | SOUTH O CO COMM COLL D-H & S 33676 | COLLECTIONS | 1,968.01 | |
| VDA | .90 | REFUNDS | -14.94 | ||
| VDA | .90 | SUBTOTAL | 1,953.07 | ||
| FUND TOTAL | 17,787,533.45 | ||||