Apportionment Detail
ULA Santa Ana Unified General Fund (840101)
STATE HOX SUBVENT PAID No.4   Payment Date 06/06/2023
ULA Santa Ana Unified General Fund (840101)
STATE HOX SUBVENT PAID No.4   Payment Date 06/06/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
ULA | .01 | SANTA ANA UNIF GEN FUND | SUPPLEMENTAL COLL. | 3,259.02 | |
ULA | .01 | SECURED COLLECTION | 78,991.74 | ||
ULA | .01 | UNSECURED COLL. | -277.55 | ||
ULA | .01 | SUBTOTAL | 81,973.21 | ||
ULA | .90 | SANTA ANA UNIF H & S 33676 FUND | SECURED COLLECTION | 39.98 | |
ULA | .90 | SUBTOTAL | 39.98 | ||
  | FUND TOTAL | 82,013.19 |