Apportionment Detail
UGA Newport-Mesa Unified General Fund (780101)
SECURED PAID No.1 Payment Date 11/07/2023
UGA Newport-Mesa Unified General Fund (780101)
SECURED PAID No.1 Payment Date 11/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| UGA | .01 | NEWPORT-MESA UNIF GEN FUND | COLLECTIONS | 36,410,615.33 | |
| UGA | .01 | REFUNDS | -372,633.43 | ||
| UGA | .01 | SUBTOTAL | 36,037,981.90 | ||
| UGA | .90 | NEWPORT-MESA UNIF H & S 33676 FUND | COLLECTIONS | 71,993.16 | |
| UGA | .90 | REFUNDS | -736.80 | ||
| UGA | .90 | SUBTOTAL | 71,256.36 | ||
| FUND TOTAL | 36,109,238.26 | ||||