Apportionment Detail
UGA Newport-Mesa Unified General Fund (780101)
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
UGA Newport-Mesa Unified General Fund (780101)
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| UGA | .01 | UNSECURED COLL. | -4,205.72 | ||
| UGA | .01 | NEWPORT-MESA UNIF GEN FUND | SECURED COLLECTION | 467,460.96 | |
| UGA | .01 | SUBTOTAL | 463,255.24 | ||
| UGA | .90 | NEWPORT-MESA UNIF H & S 33676 FUND | SECURED COLLECTION | 924.29 | |
| UGA | .90 | UNSECURED COLL. | -8.32 | ||
| UGA | .90 | SUBTOTAL | 915.97 | ||
| FUND TOTAL | 464,171.21 | ||||