ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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{Fund Index}

Apportionment Totals
UHA Orange Unified General Fund (800101)
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Schedule Payment Date Total
SUPPL TAX PAID 1985+ #512/02/2025298,786.46
TIMBER YIELD TAX-STATE12/02/20250.03
STATE HOX SUBVENT PAID # 112/02/2025105,259.58
SECURED PAID #211/24/202517,245,857.04
SUPPL TAX PAID 1985+ #411/04/2025182,192.27
SECURED PAID #111/04/202517,383,353.97
ORANGE COUNTY RPTTF INTEREST10/07/202564,299.06
SUPPL TAX PAID 1985+ #310/07/2025460,445.81
UNSECURED TAX PAID #109/09/20253,125,436.26
SUPPL TAX PAID 1985+ #209/09/2025237,723.00
SUPPL TAX PAID 1985+ #108/05/202564,257.97
PUBLIC UTILITY PAID #307/15/202527.16
DELQ SUPP PENALTIES PAID07/15/202543,270.18
DELQ SUPPL COLL PAID07/15/2025170,332.67
HSC 34187(H)RDA SA DISS-ORANGE COUNTY07/15/2025183,526.72
E R A F APPORT #407/15/2025378,792.00
SUPPL TAX PAID 198407/15/20257.24
SUPPL TAX PAID 198307/15/202527.29
TEETER PLAN DELQ APPORT PAID07/15/20251,780,978.60
SUPPL TAX PAID 1985+ #1207/14/2025341,064.67
SECURED PAID #807/14/20251,323,949.97
E R A F APPORT #306/18/20257,552,616.00
UNSEC PY TAX COLLECT PAID06/17/202577,293.15
INTEREST ON UNAPPORT TAXES06/17/2025306,711.91
UNSEC TAX COLL PAID #306/17/2025871,613.73
SUPPL TAX PAID 1985+ #1106/10/2025246,445.23
TIMBER YIELD TAX-STATE06/03/20250.23
STATE HOX SUBVENT PAID #406/03/2025107,224.28
GARDEN GROVE RESIDUAL 3418805/27/202518,632.62
ANAHEIM RESIDUAL 3418805/27/2025237,907.23
ORANGE RESIDUAL 3418805/27/20258,087,433.29
GARDEN GRV PASS-THRU 3418305/27/202519,964.22
ORANGE PASS-THRU 3418305/27/20253,487,565.40
YORBA LINDA PASS-THRU 3418305/27/2025275,000.00
SANTA ANA RESIDUAL 3418805/27/2025330,675.81
SANTA ANA PASS-THRU 3418305/27/2025189,019.53
YRB LNDA RESIDUAL 3418805/27/2025376,184.45
HSC 34187(H) RDA SA DISS-ORANGE COUNTY05/27/20251,153,286.50
ANAHEIM PASS-THRU 3418305/27/202584,868.26
HSC 34177 ASSET SALES - SANTA ANA05/27/20252,514.10
REG RAILROAD PAID #205/14/202518,514.13
QUALIFIED PROPERTY PAID #205/14/202517,616.79
PUBLIC UTILITY PAID #205/14/20251,361,949.46
SECURED PAID #705/13/20257,461,203.24
STATE HOX SUBVENT PAID #305/06/2025250,189.97
SUPPL TAX PAID 1985+ #1005/06/2025676,967.92
SECURED PAID #604/15/202558,612,371.99
SUPPL TAX PAID 1985+ #904/08/2025380,735.80
SUPPL TAX PAID 1985+ #803/11/2025284,505.12
SECURED PAID #503/11/202513,641,483.68
INTEREST ON UNAPPORT TAXES02/11/2025211,663.43
SUPPL TAX PAID 1985+ #702/11/2025265,974.03
REG RAILROAD PAID #101/08/202524,681.91
PUBLIC UTILITY PAID #101/08/20251,390,966.80
QUALIFIED PROPERTY PAID #101/08/202517,616.79
SECURED PAID #401/07/202517,295,121.60
UNSEC TAX PAID #201/07/20252,007,709.10
HSC 34187(H) RDA SA DISS-ORANGE COUNTY01/07/20251,102,508.57
SUPPL TAX PAID 1985+ #601/07/2025952,765.33
STATE HOX SUBVENT PAID #201/07/2025250,189.97
ANAHEIM RESIDUAL 3418812/30/2024159,797.93
YRB LNDA RESIDUAL 3418812/30/2024384,424.57
YORBA LINDA PASS-THRU 3418312/30/2024275,000.00
ORANGE RESIDUAL 3418812/30/20248,986,932.97
ANAHEIM PASS-THRU 3418312/30/202496,678.04
SANTA ANA PASS-THRU 3418312/30/2024189,019.53
GARDEN GRV PASS-THRU 3418312/30/202420,414.10
ORANGE PASS-THRU 3418312/30/20243,905,498.49
GARDEN GROVE RESIDUAL 3418812/30/202423,266.21
SANTA ANA RESIDUAL 3418812/30/2024471,914.85
ORANGE CNTY RESIDUAL 3418812/30/2024118,523.64
SECURED PAID #312/17/202450,634,487.28
SUPPL TAX PAID 1985+ #512/03/2024322,415.79
TIMBER YIELD TAX-STATE12/03/20240.03
STATE HOX SUBVENT PAID # 112/03/2024107,224.27
SECURED PAID #211/25/202416,841,556.90
SUPPL TAX PAID 1985+ #411/05/2024317,714.84
SECURED PAID #111/05/202418,022,324.00
SUPPL TAX PAID 1985+ #310/08/2024295,266.18
SUPPL TAX PAID 1985+ #209/10/202480,184.24
UNSECURED TAX PAID #109/10/20243,145,595.01
HSC 34177 ASSET SALES - ANAHEIM08/20/20243,408.47
SUPPL TAX PAID 1985+ #108/06/202490,019.99

 

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