Apportionment Detail
UGA Newport-Mesa Unified General Fund (780101)
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
UGA Newport-Mesa Unified General Fund (780101)
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| UGA | .01 | NEWPORT-MESA UNIF GEN FUND | SECURED COLLECTION | 200,340.40 | |
| UGA | .01 | UNSECURED COLL. | -1,802.44 | ||
| UGA | .01 | SUBTOTAL | 198,537.96 | ||
| UGA | .90 | NEWPORT-MESA UNIF H & S 33676 FUND | SECURED COLLECTION | 396.12 | |
| UGA | .90 | UNSECURED COLL. | -3.56 | ||
| UGA | .90 | SUBTOTAL | 392.56 | ||
| FUND TOTAL | 198,930.52 | ||||