Apportionment Detail
UGA Newport-Mesa Unified General Fund (780101)
SECURED PAID No.1 Payment Date 11/08/2022
UGA Newport-Mesa Unified General Fund (780101)
SECURED PAID No.1 Payment Date 11/08/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| UGA | .01 | NEWPORT-MESA UNIF GEN FUND | COLLECTIONS | 38,090,858.97 | |
| UGA | .01 | REFUNDS | -305,572.75 | ||
| UGA | .01 | SUBTOTAL | 37,785,286.22 | ||
| UGA | .90 | NEWPORT-MESA UNIF H & S 33676 FUND | COLLECTIONS | 76,741.31 | |
| UGA | .90 | REFUNDS | -615.63 | ||
| UGA | .90 | SUBTOTAL | 76,125.68 | ||
| FUND TOTAL | 37,861,411.90 | ||||