Apportionment Detail
UHA Orange Unified General Fund (800101)
STATE HOX SUBVENT PAID No.4   Payment Date 06/06/2023
UHA Orange Unified General Fund (800101)
STATE HOX SUBVENT PAID No.4   Payment Date 06/06/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
UHA | .01 | ORANGE UNIFIED GENERAL FUND | SUPPLEMENTAL COLL. | 1,722.22 | |
UHA | .01 | SECURED COLLECTION | 110,181.38 | ||
UHA | .01 | UNSECURED COLL. | -387.14 | ||
UHA | .01 | SUBTOTAL | 111,516.46 | ||
UHA | .90 | ORANGE UNIFIED H & S 33676 FUND | SECURED COLLECTION | 687.08 | |
UHA | .90 | SUBTOTAL | 687.08 | ||
  | FUND TOTAL | 112,203.54 |