Apportionment Detail
UGA Newport-Mesa Unified General Fund (780101)
SECURED PAID No.3 Payment Date 12/19/2023
UGA Newport-Mesa Unified General Fund (780101)
SECURED PAID No.3 Payment Date 12/19/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| UGA | .01 | NEWPORT-MESA UNIF GEN FUND | COLLECTIONS | 113,038,144.76 | |
| UGA | .01 | REFUNDS | -32,272.06 | ||
| UGA | .01 | SUBTOTAL | 113,005,872.70 | ||
| UGA | .90 | NEWPORT-MESA UNIF H & S 33676 FUND | COLLECTIONS | 223,505.53 | |
| UGA | .90 | REFUNDS | -63.81 | ||
| UGA | .90 | SUBTOTAL | 223,441.72 | ||
| FUND TOTAL | 113,229,314.42 | ||||