Apportionment Detail
VAA Coast Community College General Fund (900101)
STATE HOX SUBVENT PAID No.4   Payment Date 06/06/2023
VAA Coast Community College General Fund (900101)
STATE HOX SUBVENT PAID No.4   Payment Date 06/06/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
VAA | .01 | COAST COMM COLLEGE GEN FUND | SUPPLEMENTAL COLL. | 1,571.00 | |
VAA | .01 | SECURED COLLECTION | 94,845.74 | ||
VAA | .01 | UNSECURED COLL. | -333.26 | ||
VAA | .01 | SUBTOTAL | 96,083.48 | ||
VAA | .90 | COAST COMM COLL-H & S 33676 FUND (VAQ) | SECURED COLLECTION | 144.14 | |
VAA | .90 | SUBTOTAL | 144.14 | ||
  | FUND TOTAL | 96,227.62 |