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
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
SECURED PAID #401/09/20242,819,700.15
UNSEC TAX PAID #201/09/20242,445,494.13
SUPPL TAX PAID 1985+ #601/09/2024916,507.35
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
ANAHEIM RESIDUAL 3418801/02/2024177,184.96
ORANGE PASS-THRU 3418301/02/20244,141,932.22
GARDEN GROVE RESIDUAL 3418801/02/202431,617.85
STATE HOX SUBVENT PAID #201/02/2024252,363.10
SANTA ANA PASS-THRU 3418301/02/2024171,236.23
ORANGE CNTY PASS-THRU 3418301/02/2024666,882.92
YORBA LINDA PASS-THRU 3418301/02/2024304,365.14
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
TEETER PLAN DELQ APPORT PAID07/18/20231,186,251.53
PUBLIC UTILITY PAID #307/18/202310.88
E R A F APPORT #407/18/2023385,368.00
DELQ SUPPL COLL PAID07/12/202380,990.55
DELQ SUPP PENALTIES PAID07/12/202320,007.31
SECURED PAID #807/12/20231,746,537.84
SUPPL TAX PAID 198307/12/202326.97
SUPPL TAX PAID 1985+ #1207/12/2023985,405.93
UNSEC PY TAX COLLECT PAID06/20/2023103,087.80
UNSEC TAX COLL PAID #306/20/2023738,709.43
INTEREST ON UNAPPORT TAXES06/13/2023190,634.94
TIMBER YIELD TAX-STATE06/06/20230.14
SUPPL TAX PAID 1985+ #1106/06/2023322,129.03
STATE HOX SUBVENT PAID #406/06/2023112,203.54
ANAHEIM PASS-THRU 3418305/23/202365,518.10
GARDEN GRV PASS-THRU 3418305/23/202318,197.39
ORANGE PASS-THRU 3418305/23/20233,340,188.91
SANTA ANA PASS-THRU 3418305/23/2023160,495.62
YORBA LINDA PASS-THRU 3418305/23/2023298,521.53
ORANGE CNTY PASS-THRU 3418305/23/2023162,290.49
ANAHEIM RESIDUAL 3418805/23/2023134,946.48
GARDEN GROVE RESIDUAL 3418805/23/202324,493.33
ORANGE RESIDUAL 3418805/23/20234,947,367.78
SANTA ANA RESIDUAL 3418805/23/2023278,058.89
YRB LNDA RESIDUAL 3418805/23/2023371,246.53
ORANGE CNTY RESIDUAL 3418805/23/2023623,661.07
REG RAILROAD PAID #205/17/202340,006.26
PUBLIC UTILITY PAID #205/17/20231,302,368.37
QUALIFIED PROPERTY PAID #205/17/20231,540.50
SECURED PAID #705/16/20235,556,391.02
SUPPL TAX PAID 1985+ #1005/09/2023815,647.31
STATE HOX SUBVENT PAID #305/02/2023261,808.22
SECURED PAID #604/18/202353,989,743.84
SUPPL TAX PAID 1985+ #904/11/2023559,492.84
H&S 34177 ASSET SALES - GARDEN GROVE03/21/202328,961.73
SECURED PAID #503/07/202311,837,475.17
SUPPL TAX PAID 1985+ #803/07/2023402,134.72
SUPPL TAX PAID 1985+ #702/07/2023332,356.97
QUALIFIED PROPERTY PAID #101/11/20231,540.50
PUBLIC UTILITY PAID #101/11/20231,326,150.70
REG RAILROAD PAID #101/11/20237,419.07
SECURED PAID #401/10/20235,623,173.94
UNSEC TAX PAID #201/10/20231,846,540.94
SUPPL TAX PAID 1985+ #601/10/20231,177,225.76
INTEREST ON UNAPPORT TAXES01/10/202338,161.19
STATE HOX SUBVENT PAID #201/04/2023261,808.24
ANAHEIM PASS-THRU 3418312/27/202268,621.30
GARDEN GRV PASS-THRU 3418312/27/202237,039.84
ORANGE PASS-THRU 3418312/27/20224,333,271.24
SANTA ANA PASS-THRU 3418312/27/2022160,495.62
YORBA LINDA PASS-THRU 3418312/27/2022326,654.39
ORANGE CNTY PASS-THRU 3418312/27/20221,005,141.59
ANAHEIM RESIDUAL 3418812/27/202271,754.04
GARDEN GROVE RESIDUAL 3418812/27/202228,479.33
ORANGE RESIDUAL 3418812/27/20228,506,954.92
SANTA ANA RESIDUAL 3418812/27/2022513,196.89
YRB LNDA RESIDUAL 3418812/27/2022424,720.95
ORANGE CNTY RESIDUAL 3418812/27/20221,088,855.62
SECURED PAID #312/20/202253,971,294.39
SUPPL TAX PAID 1985+ #512/06/2022451,295.72
STATE HOX SUBVENT PAID # 112/06/2022112,203.52
TIMBER YIELD TAX-STATE12/06/20220.01
SECURED PAID #211/29/202214,558,368.43
H&S 34177 ASSET SALES - SANTA ANA11/29/20228,277.08
SECURED PAID #111/08/202220,616,331.03
SUPPL TAX PAID 1985+ #411/08/2022576,810.83
SUPPL TAX PAID 1985+ #310/11/2022853,818.33
SUPPL TAX PAID 1985+ #209/06/2022124,107.06
UNSECURED TAX PAID #109/06/20222,378,277.76
SUPPL TAX PAID 1985+ #108/09/2022155,256.34

 

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