Apportionment Detail
VDA South Orange County Community College General Fund (960101)
SECURED PAID No.6 Payment Date 04/18/2023
VDA South Orange County Community College General Fund (960101)
SECURED PAID No.6 Payment Date 04/18/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| VDA | .01 | SOUTH ORANGE CO COMM COLL DIST-GEN | COLLECTIONS | 81,146,304.58 | |
| VDA | .01 | REFUNDS | -27,745.54 | ||
| VDA | .01 | SUBTOTAL | 81,118,559.04 | ||
| VDA | .90 | SOUTH O CO COMM COLL D-H & S 33676 | COLLECTIONS | 8,910.84 | |
| VDA | .90 | REFUNDS | -3.05 | ||
| VDA | .90 | SUBTOTAL | 8,907.79 | ||
| FUND TOTAL | 81,127,466.83 | ||||