Apportionment Detail
VDA South Orange County Community College General Fund (960101)
SECURED PAID No.7 Payment Date 05/16/2023
VDA South Orange County Community College General Fund (960101)
SECURED PAID No.7 Payment Date 05/16/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| VDA | .01 | SOUTH ORANGE CO COMM COLL DIST-GEN | COLLECTIONS | 8,428,350.73 | |
| VDA | .01 | REFUNDS | -79,979.37 | ||
| VDA | .01 | SUBTOTAL | 8,348,371.36 | ||
| VDA | .90 | SOUTH O CO COMM COLL D-H & S 33676 | COLLECTIONS | 925.54 | |
| VDA | .90 | REFUNDS | -8.78 | ||
| VDA | .90 | SUBTOTAL | 916.76 | ||
| FUND TOTAL | 8,349,288.12 | ||||