{Fund Index}

Apportionment Totals
UHA Orange Unified General Fund (800101)
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Schedule Payment Date Total
SUPPL TAX PAID 1985+ #108/04/2026214,112.50
ORANGE COUNTY RPTTF INTEREST07/16/202620,689.86
E R A F APPORT #407/15/2026615,983.00
TEETER PLAN DELQ APPORT PAID07/15/20261,819,090.85
PUBLIC UTILITY PAID #307/14/20267,873.44
SUPPL TAX PAID 1985+ #1207/13/2026404,821.71
DELQ SUPPL COLL PAID07/13/2026228,584.76
DELQ SUPP PENALTIES PAID07/13/202651,661.71
SECURED PAID #807/13/20262,188,533.14
INTEREST ON UNAPPORT TAXES06/24/2026244,816.05
E R A F APPORT #306/17/20269,637,089.00
UNSEC PY TAX COLLECT PAID06/16/2026171,307.85
UNSEC TAX COLL PAID #306/16/2026994,144.76
TIMBER YIELD TAX-STATE06/09/20260.18
SUPPL TAX PAID 1985+ #1106/09/2026369,172.69
STATE HOX SUBVENT PAID #406/02/2026105,259.61
SANTA ANA RESIDUAL 3418805/28/2026267,681.85
YRB LNDA RESIDUAL 3418805/28/2026356,546.82
ORANGE RESIDUAL 3418805/28/20268,229,108.54
GARDEN GROVE RESIDUAL 3418805/28/202615,486.26
ANAHEIM PASS-THRU 3418305/28/202656,208.31
SANTA ANA PASS-THRU 3418305/28/2026184,287.18
GARDEN GRV PASS-THRU 3418305/28/202618,432.22
YORBA LINDA PASS-THRU 3418305/28/2026275,000.00
ANAHEIM RESIDUAL 3418805/28/2026124,244.68
ORANGE PASS-THRU 3418305/28/20263,402,226.31
QUALIFIED PROPERTY PAID #205/13/202629,529.57
PUBLIC UTILITY PAID #205/13/20261,377,685.85
REG RAILROAD PAID #205/13/202620,233.02
SECURED PAID #705/12/20266,269,534.80
SUPPL TAX PAID 1985+ #1005/05/2026726,918.84
STATE HOX SUBVENT PAID #305/05/2026245,605.71
SECURED PAID #604/21/202663,523,283.21
SUPPL TAX PAID 1985+ #904/07/2026395,989.56
SECURED PAID #503/10/202614,070,331.66
SUPPL TAX PAID 1985+ #803/10/2026335,154.58
SUPPL TAX PAID 1985+ #702/10/2026281,906.40
INTEREST ON UNAPPORT TAXES01/27/2026196,594.55
QUALIFIED PROPERTY PAID #101/07/202629,529.57
REG RAILROAD PAID #101/07/202627,279.92
PUBLIC UTILITY PAID #101/07/20261,496,978.48
UNSEC TAX PAID #201/06/20262,106,359.42
STATE HOX SUBVENT PAID #201/06/2026245,605.72
SECURED PAID #401/06/20265,879,487.42
SUPPL TAX PAID 1985+ #601/06/2026756,668.03
ANAHEIM RESIDUAL 3418812/30/2025162,269.67
GARDEN GROVE RESIDUAL 3418812/30/202529,813.69
SANTA ANA RESIDUAL 3418812/30/2025548,688.34
GARDEN GRV PASS-THRU 3418312/30/202522,175.41
SANTA ANA PASS-THRU 3418312/30/2025184,287.18
YRB LNDA RESIDUAL 3418812/30/2025447,878.23
ANAHEIM PASS-THRU 3418312/30/202571,665.82
ORANGE PASS-THRU 3418312/30/20254,635,246.47
YORBA LINDA PASS-THRU 3418312/30/2025282,403.91
ORANGE RESIDUAL 3418812/30/202511,241,672.42
SECURED PAID #312/16/202567,569,491.08
TIMBER YIELD TAX-STATE12/02/20250.03
STATE HOX SUBVENT PAID # 112/02/2025105,259.58
SUPPL TAX PAID 1985+ #512/02/2025298,786.46
SECURED PAID #211/24/202517,245,857.04
SUPPL TAX PAID 1985+ #411/04/2025182,192.27
SECURED PAID #111/04/202517,383,353.97
ORANGE COUNTY RPTTF INTEREST10/07/202564,299.06
SUPPL TAX PAID 1985+ #310/07/2025460,445.81
SUPPL TAX PAID 1985+ #209/09/2025237,723.00
UNSECURED TAX PAID #109/09/20253,125,436.26
SUPPL TAX PAID 1985+ #108/05/202564,257.97