Apportionment Detail
UGA Newport-Mesa Unified General Fund (780101)
STATE HOX SUBVENT PAID No.3 Payment Date 05/02/2023
UGA Newport-Mesa Unified General Fund (780101)
STATE HOX SUBVENT PAID No.3 Payment Date 05/02/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| UGA | .01 | NEWPORT-MESA UNIF GEN FUND | SECURED COLLECTION | 474,128.55 | |
| UGA | .01 | UNSECURED COLL. | -1,665.92 | ||
| UGA | .01 | SUBTOTAL | 472,462.63 | ||
| UGA | .90 | NEWPORT-MESA UNIF H & S 33676 FUND | SECURED COLLECTION | 955.22 | |
| UGA | .90 | SUBTOTAL | 955.22 | ||
| FUND TOTAL | 473,417.85 | ||||