Apportionment Detail
UDA Irvine Unified General Fund (750101)
SECURED PAID No.3   Payment Date 12/20/2022
UDA Irvine Unified General Fund (750101)
SECURED PAID No.3   Payment Date 12/20/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
UDA | .01 | IRVINE UNIF GEN FUND | COLLECTIONS | 90,776,822.54 | |
UDA | .01 | REFUNDS | -10,499.39 | ||
UDA | .01 | SUBTOTAL | 90,766,323.15 | ||
UDA | .10 | IRVINE UNIF SCH DIST-LANDSCAPE ASSMT | COLLECTIONS | 2,326,621.49 | |
UDA | .10 | REFUNDS | -132.43 | ||
UDA | .10 | COLLECTION CHARGES | -20,370.83 | ||
UDA | .10 | SUBTOTAL | 2,306,118.23 | ||
  | FUND TOTAL | 93,072,441.38 |