Apportionment Detail
UGA Newport-Mesa Unified General Fund (780101)
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
UGA Newport-Mesa Unified General Fund (780101)
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| UGA | .01 | NEWPORT-MESA UNIF GEN FUND | SECURED COLLECTION | 203,197.96 | |
| UGA | .01 | UNSECURED COLL. | -713.97 | ||
| UGA | .01 | SUBTOTAL | 202,483.99 | ||
| UGA | .90 | NEWPORT-MESA UNIF H & S 33676 FUND | SECURED COLLECTION | 409.39 | |
| UGA | .90 | SUBTOTAL | 409.39 | ||
| FUND TOTAL | 202,893.38 | ||||