Apportionment Detail
ULA Santa Ana Unified General Fund (840101)
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
ULA Santa Ana Unified General Fund (840101)
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| ULA | .01 | UNSECURED COLL. | -1,618.35 | ||
| ULA | .01 | SANTA ANA UNIF GEN FUND | SUPPLEMENTAL COLL. | 6,027.13 | |
| ULA | .01 | SECURED COLLECTION | 179,877.93 | ||
| ULA | .01 | SUBTOTAL | 184,286.71 | ||
| ULA | .90 | SANTA ANA UNIF H & S 33676 FUND | SECURED COLLECTION | 90.14 | |
| ULA | .90 | UNSECURED COLL. | -0.82 | ||
| ULA | .90 | SUBTOTAL | 89.32 | ||
| FUND TOTAL | 184,376.03 | ||||