Apportionment Detail
VAA Coast Community College General Fund (900101)
STATE HOX SUBVENT PAID No. 1   Payment Date 12/05/2023
VAA Coast Community College General Fund (900101)
STATE HOX SUBVENT PAID No. 1   Payment Date 12/05/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
VAA | .01 | COAST COMM COLLEGE GEN FUND | SUPPLEMENTAL COLL. | 1,258.01 | |
VAA | .01 | SECURED COLLECTION | 93,090.96 | ||
VAA | .01 | UNSECURED COLL. | -837.53 | ||
VAA | .01 | SUBTOTAL | 93,511.44 | ||
VAA | .90 | COAST COMM COLL-H & S 33676 FUND (VAQ) | SECURED COLLECTION | 139.42 | |
VAA | .90 | UNSECURED COLL. | -1.25 | ||
VAA | .90 | SUBTOTAL | 138.17 | ||
  | FUND TOTAL | 93,649.61 |