Apportionment Detail
VAA Coast Community College General Fund (900101)
STATE HOX SUBVENT PAID No.2   Payment Date 01/02/2024
VAA Coast Community College General Fund (900101)
STATE HOX SUBVENT PAID No.2   Payment Date 01/02/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
VAA | .01 | COAST COMM COLLEGE GEN FUND | SUPPLEMENTAL COLL. | 2,935.36 | |
VAA | .01 | SECURED COLLECTION | 217,212.26 | ||
VAA | .01 | UNSECURED COLL. | -1,954.25 | ||
VAA | .01 | SUBTOTAL | 218,193.37 | ||
VAA | .90 | COAST COMM COLL-H & S 33676 FUND (VAQ) | SECURED COLLECTION | 325.33 | |
VAA | .90 | UNSECURED COLL. | -2.93 | ||
VAA | .90 | SUBTOTAL | 322.40 | ||
  | FUND TOTAL | 218,515.77 |