Apportionment Detail
VCA Rancho Santiago Community College General Fund (920101)
STATE HOX SUBVENT PAID No.2   Payment Date 01/02/2024
VCA Rancho Santiago Community College General Fund (920101)
STATE HOX SUBVENT PAID No.2   Payment Date 01/02/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
VCA | .01 | RANCHO SANTIAGO COMM COLL GEN FUND | SUPPLEMENTAL COLL. | 1,189.02 | |
VCA | .01 | SECURED COLLECTION | 87,985.85 | ||
VCA | .01 | UNSECURED COLL. | -791.61 | ||
VCA | .01 | SUBTOTAL | 88,383.26 | ||
VCA | .90 | RANCHO SANTIAGO CCD H & S 33676 FUND | SECURED COLLECTION | 279.66 | |
VCA | .90 | UNSECURED COLL. | -2.52 | ||
VCA | .90 | SUBTOTAL | 277.14 | ||
  | FUND TOTAL | 88,660.40 |