Apportionment Detail
VDA South Orange County Community College General Fund (960101)
SECURED PAID No.6   Payment Date 04/16/2024
VDA South Orange County Community College General Fund (960101)
SECURED PAID No.6   Payment Date 04/16/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
VDA | .01 | SOUTH ORANGE CO COMM COLL DIST-GEN | COLLECTIONS | 89,406,732.64 | |
VDA | .01 | REFUNDS | -258,024.64 | ||
VDA | .01 | SUBTOTAL | 89,148,708.00 | ||
VDA | .90 | SOUTH O CO COMM COLL D-H & S 33676 | COLLECTIONS | 9,607.17 | |
VDA | .90 | REFUNDS | -27.72 | ||
VDA | .90 | SUBTOTAL | 9,579.45 | ||
  | FUND TOTAL | 89,158,287.45 |