Apportionment Detail
ULA Santa Ana Unified General Fund (840101)
STATE HOX SUBVENT PAID No.3 Payment Date 05/02/2023
ULA Santa Ana Unified General Fund (840101)
STATE HOX SUBVENT PAID No.3 Payment Date 05/02/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| ULA | .01 | SANTA ANA UNIF GEN FUND | SUPPLEMENTAL COLL. | 7,604.36 | |
| ULA | .01 | SECURED COLLECTION | 184,314.06 | ||
| ULA | .01 | UNSECURED COLL. | -647.62 | ||
| ULA | .01 | SUBTOTAL | 191,270.80 | ||
| ULA | .90 | SANTA ANA UNIF H & S 33676 FUND | SECURED COLLECTION | 93.28 | |
| ULA | .90 | SUBTOTAL | 93.28 | ||
| FUND TOTAL | 191,364.08 | ||||