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
TIMBER YIELD TAX-STATE12/03/20240.02
STATE HOX SUBVENT PAID # 112/03/202476,352.79
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
TEETER PLAN DELQ APPORT PAID07/16/2024978,236.63
E R A F APPORT #407/16/20242,211,709.00
DELQ SUPPL COLL PAID07/16/2024456,658.96
DELQ SUPP PENALTIES PAID07/16/202489,647.60
PUBLIC UTILITY PAID #307/16/202474.40
SUPPL TAX PAID 198307/16/202417.94
SUPPL TAX PAID 198407/16/202415.88
SECURED PAID #807/15/20241,018,750.89
SUPPL TAX PAID 1985+ #1207/15/2024860,656.57
H&S 34177 ASSET SALES - ORANGE COUNTY07/09/202431,618.73
INTEREST ON UNAPPORT TAXES06/26/2024251,142.34
E R A F APPORT #306/19/202444,279,316.00
UNSEC PY TAX COLLECT PAID06/18/202479,023.33
UNSEC TAX COLL PAID #306/18/2024367,298.41
TIMBER YIELD TAX-STATE06/04/20240.17
SUPPL TAX PAID 1985+ #1106/04/2024294,064.54
STATE HOX SUBVENT PAID #406/04/202479,018.32
ORANGE RESIDUAL 3418805/28/20245.03
TUSTIN PASS-THRU 3418305/28/2024132,111.64
TUSTIN RESIDUAL 3418805/28/2024198,363.98
ORANGE CNTY RESIDUAL 3418805/28/2024324,462.79
SANTA ANA PASS-THRU 3418305/28/20243,201,110.62
SANTA ANA RESIDUAL 3418805/28/20245,429,886.97
ORANGE PASS-THRU 3418305/28/20242.31
QUALIFIED PROPERTY PAID #205/15/20244,930.11
PUBLIC UTILITY PAID #205/15/20241,081,936.82
REG RAILROAD PAID #205/15/202412,665.63
SECURED PAID #705/14/20243,639,365.61
STATE HOX SUBVENT PAID #305/07/2024184,376.04
SUPPL TAX PAID 1985+ #1005/07/20241,061,583.55
SECURED PAID #604/16/202441,801,142.79
SUPPL TAX PAID 1985+ #904/09/2024661,314.79
SUPPL TAX PAID 1985+ #803/05/2024378,619.44
SECURED PAID #503/05/20248,872,836.41
INTEREST ON UNAPPORT TAXES02/27/2024190,115.26
SUPPL TAX PAID 1985+ #702/06/2024449,342.95
PUBLIC UTILITY PAID #101/10/20241,110,758.25
REG RAILROAD PAID #101/10/202416,581.83
QUALIFIED PROPERTY PAID #101/10/20244,930.11
SUPPL TAX PAID 1985+ #601/09/20241,733,683.63
UNSEC TAX PAID #201/09/20245,113,538.76
SECURED PAID #401/09/20242,018,206.79
TUSTIN PASS-THRU 3418301/02/2024150,330.26
SANTA ANA PASS-THRU 3418301/02/20243,878,822.62
ORANGE PASS-THRU 3418301/02/20242.31
ORANGE CNTY RESIDUAL 3418801/02/2024663,772.31
ORANGE RESIDUAL 3418801/02/20248.30
SANTA ANA RESIDUAL 3418801/02/202412,733,617.62
STATE HOX SUBVENT PAID #201/02/2024184,376.03
TUSTIN RESIDUAL 3418801/02/2024305,011.26
SECURED PAID #312/19/202343,506,198.90
STATE HOX SUBVENT PAID # 112/05/202379,018.31
TIMBER YIELD TAX-STATE12/05/20230.02
SUPPL TAX PAID 1985+ #512/05/2023578,073.45
SECURED PAID #211/28/202311,149,944.94
SUPPL TAX PAID 1985+ #411/07/2023741,524.89
SECURED PAID #111/07/202313,874,284.33
SUPPL TAX PAID 1985+ #310/10/2023597,158.86
SUPPL TAX PAID 1985+ #209/05/202393,998.25
UNSECURED TAX PAID #109/05/20234,353,068.59
SUPPL TAX PAID 1985+ #108/08/2023316,824.49

 

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