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
TIMBER YIELD TAX-STATE12/03/20240.03
STATE HOX SUBVENT PAID # 112/03/2024107,224.27
SUPPL TAX PAID 1985+ #512/03/2024322,415.79
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
DELQ SUPP PENALTIES PAID07/16/202447,373.94
E R A F APPORT #407/16/2024342,376.00
SUPPL TAX PAID 198407/16/20248.40
TEETER PLAN DELQ APPORT PAID07/16/20241,366,628.80
DELQ SUPPL COLL PAID07/16/2024241,319.73
PUBLIC UTILITY PAID #307/16/202488.68
SUPPL TAX PAID 198307/16/202414.31
SECURED PAID #807/15/20241,423,328.92
SUPPL TAX PAID 1985+ #1207/15/2024454,983.86
H&S 34177 ASSET SALES - ORANGE COUNTY07/09/202464,966.04
INTEREST ON UNAPPORT TAXES06/26/2024281,587.55
E R A F APPORT #306/19/20246,854,510.00
UNSEC PY TAX COLLECT PAID06/18/202477,691.43
UNSEC TAX COLL PAID #306/18/2024641,542.40
SUPPL TAX PAID 1985+ #1106/04/2024155,456.46
STATE HOX SUBVENT PAID #406/04/2024108,155.63
TIMBER YIELD TAX-STATE06/04/20240.23
YORBA LINDA PASS-THRU 3418305/28/2024275,000.00
GARDEN GRV PASS-THRU 3418305/28/202418,058.46
YRB LNDA RESIDUAL 3418805/28/2024350,560.31
SANTA ANA RESIDUAL 3418805/28/2024234,798.90
ORANGE PASS-THRU 3418305/28/20243,123,378.61
ANAHEIM PASS-THRU 3418305/28/202468,947.10
SANTA ANA PASS-THRU 3418305/28/2024171,236.23
GARDEN GROVE RESIDUAL 3418805/28/202410,708.93
ORANGE RESIDUAL 3418805/28/20246,010,424.99
ANAHEIM RESIDUAL 3418805/28/2024116,016.20
ORANGE CNTY RESIDUAL 3418805/28/2024666,663.86
ORANGE CNTY PASS-THRU 3418305/28/2024168,454.93
REG RAILROAD PAID #205/15/202420,058.35
QUALIFIED PROPERTY PAID #205/15/20245,876.72
PUBLIC UTILITY PAID #205/15/20241,289,675.71
SECURED PAID #705/14/20245,084,672.11
STATE HOX SUBVENT PAID #305/07/2024252,363.09
SUPPL TAX PAID 1985+ #1005/07/2024561,203.38
SECURED PAID #604/16/202458,401,690.78
SUPPL TAX PAID 1985+ #904/09/2024349,602.36
SUPPL TAX PAID 1985+ #803/05/2024200,156.18
SECURED PAID #503/05/202412,396,518.69
INTEREST ON UNAPPORT TAXES02/27/2024195,356.39
SUPPL TAX PAID 1985+ #702/06/2024237,543.98
REG RAILROAD PAID #101/10/202426,260.37
PUBLIC UTILITY PAID #101/10/20241,324,031.04
QUALIFIED PROPERTY PAID #101/10/20245,876.72
UNSEC TAX PAID #201/09/20242,445,494.13
SUPPL TAX PAID 1985+ #601/09/2024916,507.35
SECURED PAID #401/09/20242,819,700.15
STATE HOX SUBVENT PAID #201/02/2024252,363.10
YORBA LINDA PASS-THRU 3418301/02/2024304,365.14
ORANGE PASS-THRU 3418301/02/20244,141,932.22
GARDEN GROVE RESIDUAL 3418801/02/202431,617.85
ANAHEIM RESIDUAL 3418801/02/2024177,184.96
SANTA ANA PASS-THRU 3418301/02/2024171,236.23
YRB LNDA RESIDUAL 3418801/02/2024454,092.76
ORANGE CNTY RESIDUAL 3418801/02/20241,363,832.84
ORANGE RESIDUAL 3418801/02/20249,920,970.21
SANTA ANA RESIDUAL 3418801/02/2024550,626.45
ORANGE CNTY PASS-THRU 3418301/02/2024666,882.92
GARDEN GRV PASS-THRU 3418301/02/202421,249.44
ANAHEIM PASS-THRU 3418301/02/202464,915.69
SECURED PAID #312/19/202360,783,878.27
TIMBER YIELD TAX-STATE12/05/20230.02
STATE HOX SUBVENT PAID # 112/05/2023108,155.61
SUPPL TAX PAID 1985+ #512/05/2023305,597.03
SECURED PAID #211/28/202315,577,938.62
SECURED PAID #111/07/202319,384,198.83
SUPPL TAX PAID 1985+ #411/07/2023392,005.21
SUPPL TAX PAID 1985+ #310/10/2023315,773.43
UNSECURED TAX PAID #109/05/20232,257,952.39
SUPPL TAX PAID 1985+ #209/05/202349,673.02
SUPPL TAX PAID 1985+ #108/08/2023167,424.73

 

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