Apportionment Detail
ULA Santa Ana Unified General Fund (840101)
SECURED PAID No.8   Payment Date 07/12/2023
ULA Santa Ana Unified General Fund (840101)
SECURED PAID No.8   Payment Date 07/12/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
ULA | .01 | SANTA ANA UNIF GEN FUND | COLLECTIONS | 1,297,212.08 | |
ULA | .01 | REFUNDS | -52,835.91 | ||
ULA | .01 | SUBTOTAL | 1,244,376.17 | ||
ULA | .90 | SANTA ANA UNIF H & S 33676 FUND | COLLECTIONS | 656.51 | |
ULA | .90 | REFUNDS | -26.74 | ||
ULA | .90 | SUBTOTAL | 629.77 | ||
  | FUND TOTAL | 1,245,005.94 |