ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
ULA Santa Ana Unified General Fund (840101)
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Schedule Payment Date Total
STATE HOX SUBVENT PAID # 112/02/202573,814.92
SUPPL TAX PAID 1985+ #512/02/2025531,337.88
TIMBER YIELD TAX-STATE12/02/20250.02
SECURED PAID #211/24/202511,963,207.07
SECURED PAID #111/04/202512,058,586.73
SUPPL TAX PAID 1985+ #411/04/2025323,996.14
ORANGE COUNTY RPTTF INTEREST10/07/202565,223.41
SUPPL TAX PAID 1985+ #310/07/2025797,255.62
UNSECURED TAX PAID #109/09/20256,189,258.06
SUPPL TAX PAID 1985+ #209/09/2025438,783.44
SUPPL TAX PAID 1985+ #108/05/2025118,605.83
DELQ SUPP PENALTIES PAID07/15/202581,850.73
SUPPL TAX PAID 198407/15/202513.36
SUPPL TAX PAID 198307/15/202534.20
E R A F APPORT #407/15/20252,539,793.00
PUBLIC UTILITY PAID #307/15/202522.68
TEETER PLAN DELQ APPORT PAID07/15/20251,250,418.71
DELQ SUPPL COLL PAID07/15/2025322,204.69
HSC 34187(H)RDA SA DISS-ORANGE COUNTY07/15/2025186,165.06
SUPPL TAX PAID 1985+ #1207/14/2025629,529.06
SECURED PAID #807/14/2025929,609.31
E R A F APPORT #306/18/202550,640,105.00
UNSEC PY TAX COLLECT PAID06/17/202593,527.18
INTEREST ON UNAPPORT TAXES06/17/2025257,347.73
UNSEC TAX COLL PAID #306/17/2025656,104.99
SUPPL TAX PAID 1985+ #1106/10/2025454,882.72
TIMBER YIELD TAX-STATE06/03/20250.17
STATE HOX SUBVENT PAID #406/03/202576,352.80
HSC 34177 ASSET SALES - SANTA ANA05/27/202557,503.04
TUSTIN PASS-THRU 3418305/27/2025156,577.59
HSC 34187(H) RDA SA DISS-ORANGE COUNTY05/27/20251,169,865.92
SANTA ANA RESIDUAL 3418805/27/20257,563,280.83
SANTA ANA PASS-THRU 3418305/27/20253,587,300.40
TUSTIN RESIDUAL 3418805/27/2025254,603.37
QUALIFIED PROPERTY PAID #205/14/202514,779.11
PUBLIC UTILITY PAID #205/14/20251,137,338.04
REG RAILROAD PAID #205/14/202511,690.56
SECURED PAID #705/13/20255,238,871.77
SUPPL TAX PAID 1985+ #1005/06/20251,249,531.24
STATE HOX SUBVENT PAID #305/06/2025178,156.52
SECURED PAID #604/15/202541,154,581.98
SUPPL TAX PAID 1985+ #904/08/2025704,662.27
SECURED PAID #503/11/20259,578,345.65
SUPPL TAX PAID 1985+ #803/11/2025526,595.54
SUPPL TAX PAID 1985+ #702/11/2025492,391.34
INTEREST ON UNAPPORT TAXES02/11/2025202,793.23
PUBLIC UTILITY PAID #101/08/20251,161,569.87
QUALIFIED PROPERTY PAID #101/08/202514,779.11
REG RAILROAD PAID #101/08/202515,585.13
STATE HOX SUBVENT PAID #201/07/2025178,156.52
SECURED PAID #401/07/202512,143,741.58
UNSEC TAX PAID #201/07/20253,804,485.36
HSC 34187(H) RDA SA DISS-ORANGE COUNTY01/07/20251,118,358.01
SUPPL TAX PAID 1985+ #601/07/20251,758,591.55
SANTA ANA PASS-THRU 3418312/30/20243,679,151.07
TUSTIN PASS-THRU 3418312/30/2024156,052.85
TUSTIN RESIDUAL 3418812/30/2024286,715.51
ORANGE CNTY RESIDUAL 3418812/30/2024120,227.51
SANTA ANA RESIDUAL 3418812/30/202410,793,727.39
SECURED PAID #312/17/202435,552,923.14
STATE HOX SUBVENT PAID # 112/03/202476,352.79
TIMBER YIELD TAX-STATE12/03/20240.02
SUPPL TAX PAID 1985+ #512/03/2024595,107.38
SECURED PAID #211/25/202411,825,271.88
SUPPL TAX PAID 1985+ #411/05/2024586,430.48
SECURED PAID #111/05/202412,654,345.57
SUPPL TAX PAID 1985+ #310/08/2024536,839.05
SUPPL TAX PAID 1985+ #209/10/2024151,678.10
UNSECURED TAX PAID #109/10/20246,051,214.43
SUPPL TAX PAID 1985+ #108/06/2024170,283.62

 

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