Apportionment Detail
UDA Irvine Unified General Fund (750101)
SECURED PAID No.3 Payment Date 12/19/2023
UDA Irvine Unified General Fund (750101)
SECURED PAID No.3 Payment Date 12/19/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| UDA | .01 | IRVINE UNIF GEN FUND | COLLECTIONS | 104,750,376.91 | |
| UDA | .01 | REFUNDS | -29,905.92 | ||
| UDA | .01 | SUBTOTAL | 104,720,470.99 | ||
| UDA | .10 | IRVINE UNIF SCH DIST-LANDSCAPE ASSMT | COLLECTIONS | 2,574,233.40 | |
| UDA | .10 | REFUNDS | -22.76 | ||
| UDA | .10 | COLLECTION CHARGES | -21,143.72 | ||
| UDA | .10 | SUBTOTAL | 2,553,066.92 | ||
| FUND TOTAL | 107,273,537.91 | ||||