Apportionment Detail
VAA Coast Community College General Fund (900101)
TEETER PLAN DELQ APPORT PAID   Payment Date 07/18/2023
VAA Coast Community College General Fund (900101)
TEETER PLAN DELQ APPORT PAID   Payment Date 07/18/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
VAA | .01 | COAST COMM COLLEGE GEN FUND | COLLECTIONS | -110,798.39 | |
VAA | .01 | COLLECTIONS | 1,127,208.25 | ||
VAA | .01 | SUBTOTAL | 1,016,409.86 | ||
VAA | .90 | COAST COMM COLL-H & S 33676 FUND (VAQ) | COLLECTIONS | -173.61 | |
VAA | .90 | COLLECTIONS | 1,713.00 | ||
VAA | .90 | SUBTOTAL | 1,539.39 | ||
  | FUND TOTAL | 1,017,949.25 |