Apportionment Detail
VAA Coast Community College General Fund (900101)
STATE HOX SUBVENT PAID No.3   Payment Date 05/02/2023
VAA Coast Community College General Fund (900101)
STATE HOX SUBVENT PAID No.3   Payment Date 05/02/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
VAA | .01 | COAST COMM COLLEGE GEN FUND | SUPPLEMENTAL COLL. | 3,665.65 | |
VAA | .01 | SECURED COLLECTION | 221,306.71 | ||
VAA | .01 | UNSECURED COLL. | -777.59 | ||
VAA | .01 | SUBTOTAL | 224,194.77 | ||
VAA | .90 | COAST COMM COLL-H & S 33676 FUND (VAQ) | SECURED COLLECTION | 336.32 | |
VAA | .90 | SUBTOTAL | 336.32 | ||
  | FUND TOTAL | 224,531.09 |