Apportionment Detail
UGA Newport-Mesa Unified General Fund (780101)
SECURED PAID No.6 Payment Date 04/18/2023
UGA Newport-Mesa Unified General Fund (780101)
SECURED PAID No.6 Payment Date 04/18/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| UGA | .01 | NEWPORT-MESA UNIF GEN FUND | COLLECTIONS | 98,985,395.73 | |
| UGA | .01 | REFUNDS | -33,845.08 | ||
| UGA | .01 | SUBTOTAL | 98,951,550.65 | ||
| UGA | .90 | NEWPORT-MESA UNIF H & S 33676 FUND | COLLECTIONS | 199,424.99 | |
| UGA | .90 | REFUNDS | -68.19 | ||
| UGA | .90 | SUBTOTAL | 199,356.80 | ||
| FUND TOTAL | 99,150,907.45 | ||||