Apportionment Detail
UHA Orange Unified General Fund (800101)
STATE HOX SUBVENT PAID No.2   Payment Date 01/02/2024
UHA Orange Unified General Fund (800101)
STATE HOX SUBVENT PAID No.2   Payment Date 01/02/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
UHA | .01 | ORANGE UNIFIED GENERAL FUND | SUPPLEMENTAL COLL. | 3,186.23 | |
UHA | .01 | SECURED COLLECTION | 249,899.75 | ||
UHA | .01 | UNSECURED COLL. | -2,248.33 | ||
UHA | .01 | SUBTOTAL | 250,837.65 | ||
UHA | .90 | ORANGE UNIFIED H & S 33676 FUND | SECURED COLLECTION | 1,539.30 | |
UHA | .90 | UNSECURED COLL. | -13.85 | ||
UHA | .90 | SUBTOTAL | 1,525.45 | ||
  | FUND TOTAL | 252,363.10 |