Apportionment Detail
UGA Newport-Mesa Unified General Fund (780101)
SECURED PAID No.4 Payment Date 01/10/2023
UGA Newport-Mesa Unified General Fund (780101)
SECURED PAID No.4 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| UGA | .01 | NEWPORT-MESA UNIF GEN FUND | COLLECTIONS | 10,341,526.06 | |
| UGA | .01 | REFUNDS | -35,461.61 | ||
| UGA | .01 | SUBTOTAL | 10,306,064.45 | ||
| UGA | .90 | NEWPORT-MESA UNIF H & S 33676 FUND | COLLECTIONS | 20,834.98 | |
| UGA | .90 | REFUNDS | -71.44 | ||
| UGA | .90 | SUBTOTAL | 20,763.54 | ||
| FUND TOTAL | 10,326,827.99 | ||||