ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
ZAA Orange County Department of Education General Fund (940101)
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Schedule Payment Date Total
SECURED PAID #604/16/202440,594,149.97
SUPPL TAX PAID 1985+ #904/09/2024258,563.85
SECURED PAID #503/05/20248,616,636.47
SUPPL TAX PAID 1985+ #803/05/2024148,034.34
INTEREST ON UNAPPORT TAXES02/27/2024135,995.85
SUPPL TAX PAID 1985+ #702/06/2024175,686.14
REG RAILROAD PAID #101/10/202414,110.43
PUBLIC UTILITY PAID #101/10/2024800,154.38
QUALIFIED PROPERTY PAID #101/10/20243,551.49
SUPPL TAX PAID 1985+ #601/09/2024677,843.49
IRVINE RESIDUAL 34188 - ADJUSTMENTS01/09/2024-138,331.83
UNSEC TAX PAID #201/09/20241,725,248.16
SECURED PAID #401/09/20241,959,931.80
SANTA ANA PASS-THRU 3418301/02/2024272,829.32
HNTNGTN BCH PASS-THRU 3418301/02/202475,823.23
STANTON PASS-THRU 3418301/02/2024133,877.92
WESTMINSTER PASS-THRU 3418301/02/2024182,476.63
STATE HOX SUBVENT PAID #201/02/2024175,555.68
TUSTIN PASS-THRU 3418301/02/202496,412.28
YORBA LINDA PASS-THRU 3418301/02/202483,320.80
FOUNTN VLLY PASS-THRU 3418301/02/202430,218.39
COSTA MESA RESIDUAL 3418801/02/202474,051.87
ANAHEIM RESIDUAL 3418801/02/2024499,546.89
FULLERTON RESIDUAL 3418801/02/2024215,761.03
BUENA PARK RESIDUAL 3418801/02/2024992,295.65
GARDEN GROVE RESIDUAL 3418801/02/2024352,788.03
PLACENTIA PASS-THRU 3418301/02/202418,139.68
SAN CLMNTE PASS-THRU 3418301/02/20247,198.83
SAN JN CAPO PASS-THRU 3418301/02/202420,579.04
BUENA PARK PASS-THRU 3418301/02/2024374,961.96
FULLERTON PASS-THRU 3418301/02/202465,877.57
WESTMSTR RESIDUAL 3418801/02/2024440,898.93
YRB LNDA RESIDUAL 3418801/02/2024170,845.78
BREA RESIDUAL 3418801/02/2024471,745.75
LAKE FOREST RESIDUAL 3418801/02/20246,194.19
MISSION VIEJO RESIDUAL 3418801/02/202431,579.73
ORANGE RESIDUAL 3418801/02/2024395,324.85
LA HABRA RESIDUAL 3418801/02/202469,848.39
PLACENTIA RESIDUAL 3418801/02/202452,914.24
LA PALMA RESIDUAL 3418801/02/202455,247.81
HNTNGTN BCH RESIDUAL 3418801/02/2024188,864.33
ORANGE PASS-THRU 3418301/02/2024125,350.52
ORANGE CNTY PASS-THRU 3418301/02/202456,294.73
IRVINE RESIDUAL 3418801/02/2024389,748.85
STANTON RESIDUAL 3418801/02/2024220,249.57
SAN CLMNTE RESIDUAL 3418801/02/202440,448.57
LAKE FOREST PASS-THRU 3418301/02/202417,052.29
ORANGE CNTY RESIDUAL 3418801/02/2024559,872.73
MISSION VJ PASS-THRU 3418301/02/202460,298.49
GARDEN GRV PASS-THRU 3418301/02/202499,568.37
IRVINE PASS-THRU 3418301/02/2024348,652.74
ANAHEIM PASS-THRU 3418301/02/2024262,720.38
BREA PASS-THRU 3418301/02/2024254,863.22
LA HABRA PASS-THRU 3418301/02/202425,667.88
SAN JUAN CAPO RESIDUAL 3418801/02/202451,911.13
SANTA ANA RESIDUAL 3418801/02/2024872,137.22
LA PALMA PASS-THRU 3418301/02/202410,545.42
TUSTIN RESIDUAL 3418801/02/2024392,691.93
FOUNTN VLLY RESIDUAL 3418801/02/2024112,392.61
SECURED PAID #312/19/202342,249,973.19
TIMBER YIELD TAX-STATE12/05/20230.02
SUPPL TAX PAID 1985+ #512/05/2023226,017.77
STATE HOX SUBVENT PAID # 112/05/202375,238.14
SECURED PAID #211/28/202310,827,994.34
SUPPL TAX PAID 1985+ #411/07/2023289,924.76
SECURED PAID #111/07/202313,473,669.40
SUPPL TAX PAID 1985+ #310/10/2023235,567.28
UNSECURED TAX PAID #109/05/20231,543,111.47
SUPPL TAX PAID 1985+ #209/05/202336,297.96
SUPPL TAX PAID 1985+ #108/08/2023122,343.59
HSC341879(H)RDA SA DISS-SEAL BEACH07/18/2023970.12
TEETER PLAN DELQ APPORT PAID07/18/2023815,078.79
PUBLIC UTILITY PAID #307/18/20236.57
DELQ SUPPL COLL PAID07/12/202359,713.57
DELQ SUPP PENALTIES PAID07/12/202314,751.20
SECURED PAID #807/12/20231,199,732.44
SUPPL TAX PAID 1985+ #1207/12/2023720,073.45
UNSEC PY TAX COLLECT PAID06/20/202370,641.72
UNSEC TAX COLL PAID #306/20/2023507,434.56
INTEREST ON UNAPPORT TAXES06/13/2023131,158.96
TIMBER YIELD TAX-STATE06/06/20230.09
SUPPL TAX PAID 1985+ #1106/06/2023235,391.90
STATE HOX SUBVENT PAID #406/06/202377,149.33
ANAHEIM PASS-THRU 3418305/23/2023213,281.53
BREA PASS-THRU 3418305/23/2023478,450.01
BUENA PARK PASS-THRU 3418305/23/2023302,720.25
FOUNTN VLLY PASS-THRU 3418305/23/202327,048.93
FULLERTON PASS-THRU 3418305/23/202352,946.18
GARDEN GRV PASS-THRU 3418305/23/202383,674.84
HNTNGTN BCH PASS-THRU 3418305/23/202364,300.19
IRVINE PASS-THRU 3418305/23/2023231,402.73
LA HABRA PASS-THRU 3418305/23/202320,667.35
LA PALMA PASS-THRU 3418305/23/20239,243.13
LAKE FOREST PASS-THRU 3418305/23/202314,770.63
MISSION VJ PASS-THRU 3418305/23/202319,183.79
ORANGE PASS-THRU 3418305/23/2023109,712.00
PLACENTIA PASS-THRU 3418305/23/20239,817.14
SAN CLMNTE PASS-THRU 3418305/23/20236,305.68
SAN JN CAPO PASS-THRU 3418305/23/202317,299.68
SANTA ANA PASS-THRU 3418305/23/2023197,432.20
STANTON PASS-THRU 3418305/23/202396,124.14
TUSTIN PASS-THRU 3418305/23/202372,078.60
WESTMINSTER PASS-THRU 3418305/23/2023116,509.37
YORBA LINDA PASS-THRU 3418305/23/202362,993.60
ORANGE CNTY PASS-THRU 3418305/23/202347,404.87
ANAHEIM RESIDUAL 3418805/23/2023424,915.19
BREA RESIDUAL 3418805/23/2023609,934.28
BUENA PARK RESIDUAL 3418805/23/2023532,205.96
COSTA MESA RESIDUAL 3418805/23/202316,784.26
CYPRESS RPTTF INTEREST05/23/20234,976.04
FOUNTN VLLY RESIDUAL 3418805/23/202371,191.79
FULLERTON RESIDUAL 3418805/23/2023123,947.55
GARDEN GROVE RESIDUAL 3418805/23/2023237,278.54
HNTNGTN BCH RESIDUAL 3418805/23/202353,629.47
IRVINE RESIDUAL 3418805/23/202382,934.80
LA HABRA RESIDUAL 3418805/23/202339,030.21
LA PALMA RESIDUAL 3418805/23/202329,276.75
LAKE FOREST RESIDUAL 3418805/23/2023125,052.66
MISSION VIEJO RESIDUAL 3418805/23/202317,076.72
ORANGE RESIDUAL 3418805/23/2023196,828.22
PLACENTIA RESIDUAL 3418805/23/202320,980.65
SAN CLMNTE RESIDUAL 3418805/23/202313,548.71
SAN JN CAPO RESIDUAL 3418305/23/202349,513.90
SANTA ANA RESIDUAL 3418805/23/2023411,121.93
SEAL BEACH RESIDUAL 3418805/23/20233,164.79
SEAL BEACH RPTTF INTEREST05/23/20232,103.95
STANTON RESIDUAL 3418805/23/2023186,120.44
TUSTIN RESIDUAL 3418805/23/2023218,762.33
WESTMSTR RESIDUAL 3418805/23/2023341,971.27
YRB LNDA RESIDUAL 3418805/23/2023134,234.29
ORANGE CNTY RESIDUAL 3418805/23/2023275,038.88
REG RAILROAD PAID #205/17/202321,496.48
PUBLIC UTILITY PAID #205/17/2023787,062.93
QUALIFIED PROPERTY PAID #205/17/2023914.00
SECURED PAID #705/16/20233,816,798.24
SUPPL TAX PAID 1985+ #1005/09/2023596,024.39
STATE HOX SUBVENT PAID #305/02/2023180,015.10
SECURED PAID #604/18/202337,086,655.55
SUPPL TAX PAID 1985+ #904/11/2023408,842.61
H&S 34177 ASSET SALES - GARDEN GROVE03/21/2023280,566.08
SECURED PAID #503/07/20238,131,402.99
SUPPL TAX PAID 1985+ #803/07/2023293,855.07
H&S 34177 ASSET SALES - SAN JUAN CAPO02/28/202320,827.01
SUPPL TAX PAID 1985+ #702/07/2023242,865.84
QUALIFIED PROPERTY PAID #101/11/2023914.00
PUBLIC UTILITY PAID #101/11/2023801,435.36
REG RAILROAD PAID #101/11/20233,986.48
SECURED PAID #401/10/20233,862,672.80
UNSEC TAX PAID #201/10/20231,273,694.06
SUPPL TAX PAID 1985+ #601/10/2023860,243.46
INTEREST ON UNAPPORT TAXES01/10/202326,395.32
STATE HOX SUBVENT PAID #201/04/2023180,015.10
ANAHEIM PASS-THRU 3418312/27/2022234,856.65
BREA PASS-THRU 3418312/27/2022225,295.79
BUENA PARK PASS-THRU 3418312/27/2022302,694.69
FOUNTN VLLY PASS-THRU 3418312/27/202227,048.93
FULLERTON PASS-THRU 3418312/27/202250,780.76
GARDEN GRV PASS-THRU 3418312/27/2022113,415.92
HNTNGTN BCH PASS-THRU 3418312/27/202273,528.21
IRVINE PASS-THRU 3418312/27/2022299,723.01
LA HABRA PASS-THRU 3418312/27/202221,905.58
LA PALMA PASS-THRU 3418312/27/20229,243.13
LAKE FOREST PASS-THRU 3418312/27/202214,770.63
MISSION VJ PASS-THRU 3418312/27/202273,799.22
ORANGE PASS-THRU 3418312/27/2022127,567.60
PLACENTIA PASS-THRU 3418312/27/202211,924.09
SAN CLMNTE PASS-THRU 3418312/27/20226,305.68
SAN JN CAPO PASS-THRU 3418312/27/202217,299.68
SANTA ANA PASS-THRU 3418312/27/2022235,946.85
STANTON PASS-THRU 3418312/27/2022107,770.03
TUSTIN PASS-THRU 3418312/27/202284,482.48
WESTMINSTER PASS-THRU 3418312/27/2022166,596.46
YORBA LINDA PASS-THRU 3418312/27/202244,480.93
ORANGE CNTY PASS-THRU 3418312/27/202247,404.87
ANAHEIM RESIDUAL 3418812/27/2022225,936.83
BREA RESIDUAL 3418812/27/2022492,380.42
BUENA PARK RESIDUAL 3418812/27/2022780,291.71
COSTA MESA RESIDUAL 3418812/27/202259,546.00
CYPRESS RESIDUAL 3418812/27/20227,915.39
FOUNTN VLLY RESIDUAL 3418812/27/202294,418.05
FULLERTON RESIDUAL 3418812/27/2022161,373.91
GARDEN GROVE RESIDUAL 3418812/27/2022275,892.78
HNTNGTN BCH RESIDUAL 3418812/27/2022172,761.15
LA HABRA RESIDUAL 3418812/27/202241,444.69
LA PALMA RESIDUAL 3418812/27/202248,949.85
MISSION VIEJO RESIDUAL 3418812/27/202229,787.16
ORANGE RESIDUAL 3418812/27/2022338,444.38
PLACENTIA RESIDUAL 3418812/27/202211,951.62
SAN CLMNTE RESIDUAL 3418812/27/202233,418.44
SAN JUAN CAPO RESIDUAL 3418812/27/202219,531.79
SANTA ANA RESIDUAL 3418812/27/2022758,783.51
SEAL BEACH RESIDUAL 3418812/27/202213,215.23
STANTON RESIDUAL 3418812/27/2022184,781.55
TUSTIN RESIDUAL 3418812/27/2022362,389.65
WESTMSTR RESIDUAL 3418812/27/2022425,338.61
YRB LNDA RESIDUAL 3418812/27/2022153,569.42
ORANGE CNTY RESIDUAL 3418812/27/2022480,192.92
SECURED PAID #312/20/202237,073,982.25
HSC 34187 DISSOLUTION - CYPRESS SA12/14/202218,430.65
SUPPL TAX PAID 1985+ #512/06/2022329,778.88
STATE HOX SUBVENT PAID # 112/06/202277,149.31
TIMBER YIELD TAX-STATE12/06/20220.01
SECURED PAID #211/29/202210,000,440.04
H&S 34177 ASSET SALES - SANTA ANA11/29/202212,238.01
SECURED PAID #111/08/202214,161,778.02
SUPPL TAX PAID 1985+ #411/08/2022421,497.53
SUPPL TAX PAID 1985+ #310/11/2022622,039.57
SUPPL TAX PAID 1985+ #209/06/202291,502.96
UNSECURED TAX PAID #109/06/20221,621,904.34
SUPPL TAX PAID 1985+ #108/09/2022114,469.02

 

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