Apportionment Detail
UGA Newport-Mesa Unified General Fund (780101)
TEETER PLAN DELQ APPORT PAID Payment Date 07/18/2023
UGA Newport-Mesa Unified General Fund (780101)
TEETER PLAN DELQ APPORT PAID Payment Date 07/18/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| UGA | .01 | NEWPORT-MESA UNIF GEN FUND | COLLECTIONS | -236,709.11 | |
| UGA | .01 | COLLECTIONS | 2,414,936.30 | ||
| UGA | .01 | SUBTOTAL | 2,178,227.19 | ||
| UGA | .90 | NEWPORT-MESA UNIF H & S 33676 FUND | COLLECTIONS | -492.58 | |
| UGA | .90 | COLLECTIONS | 4,865.36 | ||
| UGA | .90 | SUBTOTAL | 4,372.78 | ||
| FUND TOTAL | 2,182,599.97 | ||||