Apportionment March Partial/2021 CR-159221 deferred to Aug/2021
Apportionment April Partial/2021 CR-159221 deferred to Aug/2021
Apportionment May Partial/2021 CR-159049 deferred to Aug/2021
Apportionment Feb Partial/2021 CR-158796 deferred to Aug/2021
Apportionment June/2021 CR-157235 deferred to July/2021
Apportionment May/2021 CR-153030
Apportionment April/2021 CR-151198
Apportionment March/2021 CR-149048
Apportionment February/2021 CR-147212
Apportionment January/2021 CR-145372
Apportionment December/2020 CR-143718
Apportionment November/2020 CR-141725
Apportionment October/2020 CR-140020
Apportionment September/2020 CR-138118
Apportionment August/2020 CR-136312
Apportionment July/2020 CR-134418
4th Quarter EPA CR-154981
3rd Quarter EPA/Prior Year EPA CR-148925
2nd Quarter EPA CR-143439
1st Quarter EPA CR-137769
Actual Property Taxes Reported at Annual - Fiscal Year 2020-21
Estimated Property Tax Collections Reported at P-2 - Fiscal Year 2020-21
Estimated Property Tax Collections Reported at P-1 - Fiscal Year 2020-21
21J-80000 Other Taxes - Housing Authority 6/17/21
21J-80209 Secured Taxes 6/11/21
21J80209 ERAF 6/11/21
21J-80202 HOPTR Taxes 6/8/21
21J80202 ERAF 6/8/21
21J-80207 Supplemental Taxes 6/8/21
21J80207 ERAF 6/8/21
21J-80195 Interest on Unapportioned Taxes 5/21/21
21J80195 Interest on Unapportioned Taxes (ERAF) 5/21/21
21J 80195 Mello-Roos Taxes 5/21/21
21J*80195 Parcel Taxes 5/21/21
21J-80184 Current Supplemental Taxes 5/20/21
21J80184 ERAF 5/20/21
21J-80180 Racehorse Taxes 5/13/21
21J-80166 HOPTR Taxes 5/10/21
21J80166 ERAF 5/10/21
21J-80171 Supplemental Taxes 5/10/21
21J80171 ERAF 5/10/21
21J-80177 Mello-Roos Taxes 5/10/21
21J80177 Parcel Taxes 5/10/21
21J-80159 Current Secured Taxes 4/22/21
21J80159 ERAF 4/22/21
21J 80159 Mello-Roos Taxes 4/22/21
21J*80159 Parcel Taxes 4/22/21
21J-80146 Current Supplemental Taxes 3/17/21
21J80146 ERAF 3/17/21
21J-80141 Current Supplemental Taxes 1/27/21
21J80141 ERAF 1/27/21
21J-80135 Mello-Roos Taxes 1/19/21
21J80135 Parcel Taxes 1/19/21
21J-80127 Supplemental Taxes 1/13/21
21J80127 ERAF 1/13/21
21J-80122 Prior Year Taxes 1/12/21
21J80122 ERAF 1/12/21
21J-80117 Unsecured Taxes 1/12/21
21J80117 ERAF 1/12/21
21J-80113 HOPTR Taxes 1/7/21
21J80113 ERAF 1/7/21
21J-80106 Current Secured Taxes 12/22/20
21J80106 ERAF 12/22/20
21J 80106 Parcel Taxes 12/22/20
21J*80106 Mello-Roos Taxes 12/22/20
21J-80091 Interest on Unapportioned Property Taxes 12/11/20
21J80091 Interest on Unapportioned Property Taxes (ERAF) 12/11/20
21J 80091 Parcel Taxes 12/11/20
21J*80091 Mello-Roos Taxes 12/11/20
21J-80080 Supplemental Taxes 12/7/20
21J80080 ERAF 12/7/20
21J-80075 HOPTR Taxes 12/7/20
21J80075 ERAF 12/7/20
21J-80070 Current Supplemental Taxes 11/20/20
21J80070 ERAF 11/20/20
21J-80065 Current Unsecured Taxes 11/18/20
21J80065 ERAF 11/18/20
21J-80061 Other Taxes - DOT 11/12/20
21J-80059 Current Supplemental 9/30/20
21J80059 ERAF 9/30/20
21J-80052 Interest on Unapportioned Taxes 9/25/20
21J80052 Interest on Unapportioned Taxes (ERAF) 9/25/20
21J 80052 Mello-Roos Taxes 9/25/20
21J*80052 Parcel Taxes 9/25/20
21J-80040 Mello-Roos Taxes 9/17/20
21J 80040 Parcel Taxes 9/17/20
21J-80032 Other Taxes (Housing Authority) 8/26/20
21J80032 ERAF 8/26/20
21J-80030 Prior Year Taxes 8/25/20
21J80030 ERAF 8/25/20
21J-80026 Current Supplemental Taxes 7/29/20
21J80026 ERAF 7/29/20
21J-80004 Parcel Taxes 7/24/20
21J-80015 Mello-Roos Taxes 7/24/20
21J80015 Parcel Taxes 7/24/20
21J-483P Camarillo RDA Pass through 5/24/21
21J-257P Camarillo RDA Pass through 1/4/21
21J-257R Camarillo RDA Residual 1/4/21
21J-492P CSUCI RDA Pass through 5/27/21
21J-247P CSUCI RDA Pass through 1/4/21
21J-484P Fillmore RDA Pass through 5/24/21
21J-484R Fillmore RDA Residual 5/24/21
21J-240P Fillmore RDA Pass through 1/4/21
21J-240R Fillmore RDA Residual 1/4/21
21J-486P Hueneme RDA Pass through 5/25/21
21J-486R Hueneme RDA Residual 5/25/21
CT21-00829 Hueneme RDA LRPMP 3/24/21
21J-242P Hueneme RDA Pass through 1/4/21
21J-242R Hueneme RDA Residual 1/4/21
21J-485P Moorpark RDA Pass through 5/24/21
21J-485R Moorpark RDA Residual 5/24/21
21J-241P Moorpark RDA Pass through 1/4/21
21J-241R Moorpark RDA Residual 1/4/21
21J-491P Ojai RDA Pass through 5/28/21
21J-491R Ojai RDA Residual 5/28/21
21J-246P Ojai RDA Pass through 1/4/21
21J-246R Ojai RDA Residual 1/4/21
21J-474P Oxnard RDA Pass through 5/21/21
21J-474R Oxnard RDA Residual 5/21/21
21J-259P Oxnard RDA Pass through 1/5/21
21J-259R Oxnard RDA Residual 1/5/21
21J-475P Piru RDA Pass through 5/21/21
21J-475R Piru RDA Residual 5/21/21
21J-248P Piru RDA Pass through 1/4/21
21J-248R Piru RDA Residual 1/4/21
21J-493P Santa Paula RDA Pass through 6/1/21
21J-493R Santa Paula RDA Residual 6/1/21
21J-258P Santa Paula RDA Pass through 1/4/21
21J-258R Santa Paula RDA Residual 1/4/21
21J-476P Simi RDA Pass through 5/21/21
21J-476R Simi RDA Residual 5/21/21
21J-249P Simi RDA Pass through 1/4/21
21J-249R Simi RDA Residual 1/4/21
21J-477P Thousand Oaks RDA Pass through 5/21/21
21J-477R Thousand Oaks RDA Residual 5/21/21
21J-250P Thousand Oaks RDA Pass through 1/4/21
21J-250R Thousand Oaks RDA Residual 1/4/21
21J-490P Ventura RDA Pass through 5/28/21
21J-490R Ventura RDA Residual 5/28/21
21J-245P Ventura RDA Pass through 1/4/21
21J-245R Ventura RDA Residual 1/4/21
CT21-01219 FRESH FRUIT & VEGETABLE 20-21
CT21-01215 BREAKFAST/SUMMER FOOD 20-21
CT21-01214 HOMELESS EDUCATION 20-21
CT21-01212 MIGRANT EDUCATION 20-21
CT21-01211 ESSA RURAL 20-21
CT21-01210 ESSA TITLE I PART A 19-20
CT21-01209 ADULT ED WORKFORCE 20-21
CT21-01201 LOTTERY 3RD QTR PROP 20
CT21-01200 LOTTERY 3RD QTR NONPROP 20
CT21-01198 TUPE TIER 2 18-19
CT21-01197 ESSA TITLE I 20-21
CT21-01196 FRESH FRUIT & VEG 2021
CT21-01195 FRESH FRUIT & VEG 20-21
CT21-01194 FRESH FRUIT & VEG 2021
CT21-01190 CALIFORNIA ADULT ED PROGRAM (CAEP) 20-21
CT21-01184 CARES ESSER 4TH APPT 20-21
CT21-01182 DFAS WIRE 616
CT21-01180 PERKINS CTE 20-21
CT21-01179 ESSA TITLE IV 19-20
CT21-01178 ESSA TITLE IV 20-21
CT21-01176 ESSA CSI 1ST APPORTIONMENT 20-21
CT21-01174 ECP CLAIMS 19-20
CT21-01167 CTE GRANT FINAL
CT21-01166 WORKFORCE INNOVATION 20-21
CT21-01165 WORKFORCE INNOVATION 20-21
CT21-01164 ROTC
CT21-01158 CRRSA ESSER II 1ST APPT 20-21
CT21-01150 CAREER TECHNICAL EDUCATION INCENTIVE GRANT 20-21
CT21-01145 FRUIT & VEGETABLE 20-21
CT21-01142 CHILD DEVELOPMENT QUALITY IMPROVEMENT 20-21
CT21-01141 INFANT TODDLER 20-21
CT21-01132 3RD APPT GEER 20-21
CT21-01131 CPA PROP 09 20-21
CT21-01129 FRESH FRUIT & VEGETABLE 20-21
CT21-01128 FRUIT & VEGETABLE 20-21
CT21-01126 ESSA COE 19-20
CT21-01125 SPED IDEA PART B 18-19
CT21-01124 CD INFANT TODDLER 20-21
CT21-01123 ESSA MCKINNEY-VENTO 20-21
CT21-01122 ESSA 21ST CENTURY 20-21
CT21-01121 ESSA 21ST CENTURY 19-20
CT21-01120 FRUIT AND VEGETABLE 20-21
CT21-01114 ASES 19-20
CT21-01113 TUPE 19-20
CT21-01083 ESSA (CSI) 8TH APPORTIONMENT 18-19
CT21-01082 ADULT ED CAEP 20-21
CT21-01068 CHILD DEVELOPMENT QUALITY IMPROVEMENT 20-21
CT21-01067 CD INFANT TODDLER 20-21
CT21-01066 ESSA (CSI) COES 20-21
CT21-01065 ESSA (CSI) 4TH APPORTIONMENT 19-20
CT21-01064 CD QUALITY IMPROVEMENT 20-21
CT21-01053 DFAS WIRE 616
CT21-01026 SPECIAL ED IDEA QUALITY ASSURANCE 19-20
CT21-01025 FRESH FRUIT & VEGETABLE 20-21
CT21-01024 ASES KIDS 18-19
CT21-01020 ROTC
CT21-01007 AGRICULTURAL CTE GRANT 2021
CT21-01006 CTE INCENTIVE GRANT 20-21
CT21-00985 IN-PERSON INSTRUCTION ELO 1ST APPT 20-21
CT21-00984 iN-PERSON INSTRUCTION ELO 1ST APPT. 20-21
CT21-00978 ESSA TITLE II 3RD APPORTIONMENT 20-21
CT21-00974 CTE GRANT 19-20
CT21-00948 ESSA MIGRANT 20-21
CT21-00947 CALIFORNIA PARTNERSHIP 19-20
CT21-00946 ADULT ED 20-21
CT21-00932 CARES ES SERF 2021
CT21-00926 ESSA TITLE III PART 20-21
CT21-00925 SELPA MENTAL HEALTH
CT21-00924 CSPP MIGTRANT QRIS 19-20
CT21-00923 ESSA TITLE III PART A 20-21
CT21-00922 CTE GRANT 20-21
CT21-00918 2021 CRRSA STIPEND
CT21-00911 ROTC
CT21-00908 ELPAC 4TH APPT 18-19
CT21-00907 ELPAC 1ST APPT 19-20
CT21-00906 ESSA TITLE II PART A 19-20
CT21-00905 ESSA TITLE IV PART A 19-20
CT21-00903 ESSA TITLE III PART A 19-20
CT21-00902 ESSA TITLE III PART A 19-20
CT21-00901 ESSA TITLE IV PART A 18-19
CT21-00900 ESSA TITLE II 11TH APPT 18-19
CT21-00899 ESSA TITLE IV PART A 20-21
CT21-00897 ESSA TITLE I PART A 20-21
CT21-00895 CASSPP 3RD APPORTIONMENT 18-19
CT21-00876 ESSA 20-21
CT21-00875 CSPP QRIS 19-20
CT21-00874 ESSA 19-20
CT21-00857 & 858 LOTTERY NON PROP 20 & PROP 20
CT21-00845 ADULT ED 20-21
CT21-00844 ASES 20-21
CR148995 STEAM ESEA 20-21, LEARNING LOSS MITIGATION (GEER) 20-21
CR148418 SPECIALIZED SECONDARY PROGRAM CSU AFFILIATED 19-20
CR148018 ROTC DEPOSIT
CR148362 PERKINS CTE 20-21, CALIFORNIA PARTNERSHIP ACADEMIES 19-20, PRESCHOOL 19-20, PRESCHOOL IDEA 19-20, SPECIALIZED PROGRAM CSU AFFILIATED 20-21
CR14799 WORKFORCE INNOVATION 20-21
CR14799 INFANT TODDLER 19-20
CR14799 ADULT ED 20-21
CR147521 INFANT AND TODDLER 20-21
CR147521 TITLE V, PART B, RURAL AND LOW INCOME 20-21
CR147521 ESSA 18-19
CR147449 ADULT EDUCATION 20-21
CR147054 PERKINS 20-21
CR147054 PERKINS 19-20
CR147054 CHILD DEVELOPMENT 19-20
CR146970 AME Pre-Apprentice & Technical Assistance 20-21
CR146703 ESSA 18-19/19-20, UNEMPLOYMENT INSURANCE MANAGEMENT 20-21
CR146288 21ST CENTURY LEARNING 19-20
CR146122 TOBACCO USE PREVENTION EDUCATION 19-20
CR145861 WORKFORCE INNOVATION 20-21
CR145751 ASES 20-21
CR145613 ADULT ED 19-20, ENGLISH LITERACY 19-20, 21ST CENTURY LEARNING CENTER 20-21, HOMELESS YOUTH 19-20
CR145414 FOSTER YOUTH SERVICES 20-21
CR145319 CPA 18-19, CAEP 20-21
CR145220 MENTAL HEALTH 19-20, PRESCHOOL 19-20, TUPE 19-20
CR144781 ESSA 18-19, 20-21, FOSTER YOUTH 19-20, TUPE 19-20
CR144758 ROTC DEPOSIT 01-15-2021
CR144721 QUALITY COUNTS CALIFORNIA BLOCK GRANT 20-21
CR144502 AFTER SCHOOL EDUCATION AND SAFETY 20-21, CORONAVIRUS AID RELIEF ECONOMIC SECURITY
CR144117 AFTER SCHOOL EDUCATION AND SAFETY 19-20
CR144116 21ST CENTURY LEARNING 20-21, MIGRANT EDUCATION 20-21, ESSA TITLE II PART A 19-20
CR143838 LOTTERY PROP 20 AND NON PROP 20
CR143863 ESSA AT RISK TITLE I 20-21, ESSA ENGLISH LANGUAGE ACQUISITION TITLE III 19-20,20-21, ESSA ENGLISH LANGUAGE ACQUISITION 19-20, 20-21, ESSA STUDENT SUPPORT AND ACADEMIC ENRICHMENT 18-19,19-20, 20-21
CR143657 CALIFORNIA ADULT EDUCATION PROGRAM 20-21
CR143612 QUALITY COUNTS CALIFORNIA WORKFORCE 20-21
CR143421 AFTER SCHOOL EDUCATION AND SAFETY (ASES) 20-21
CR143249 GEER LEARNING LOSS MITIGATION 20-21
CR143070 CAREER TECH ED 19-20, AGRICULTURAL CAREER TECH ED 20-21
CR142992 ROTC DEPOSIT 12-15-2020
CR142876 CALIFORNIA PARTNERSHIP ACADEMIES 20-21
CR142799 ESSA 19-20, 20-21
CR142142 INCLUSIVE EARLY ED 19-20, AFTER SCHOOL ED AND SAFETY 20-21, TOBACCO USE PREVENTION 18-19
CR141606 ADULT ED 20-221
CR141346 COMPREHENSIVE SUPPORT ESSA 18-19
CR141212 MANDATED BLOCK GRANT 20-21
CR140930 PERKINS CTE 21ST CENTURY 19-20
CR140825 TOBACCO USE PREVENTION 18-19
CR140763 TOBACCO USE PREVENTION 6-12 20-21, SPED EARLY ED 2019-20
CR140724 ROTC DEPOSIT 11-09-2020
CR140222 TOBACCO USE PREVENTION 20-21
CR140122 TOBACCO USE PREVENTION 20-21
CR140037 TOBACCO USE PREVENTION 19-20/20-21, ENGLISH LEARNER PROGRAM 20-21, ADULT ED BASIC AND ESL 19-20
CR139758 TITLE 1 PART A 19-20
CR139572 ESSA TITLE I IMPROVING BASIC PROGRAMS 20-21, ESSA TITLE I CHILDREN AND YOUTH AT RISK 20-21, ESSA IV STUDENT SUPPORT AND ACADEMIC ENRICHMENT 20-21
CR139320 LOCAL ASSISTANCE ENTITLEMENT 18-19, WORKFORCE INNOVATION ADULT ED 19-20
CR139227 ROTC DEPOSIT 10-15-2020
CR139125 ESSA TITLE II 20-21, ESSA TITLE III 19-20, ESSA TITLE III 18-19/19-20
CR139037 CSESAP 18-19
CR138119 TUPE 19-20, CA PARTNERSHIP 19-20
CR138749 ESSA AT RISK 19-20, ESSA 18-19, 19-20
CR138689 ROTC WIRE 10-06-2020
CR138314 LOTTERY PROP 20 AND NON PROP 4TH QTR
CR138344 SSEA 18-19 & 19-20
CR138228 SPED MENTAL HEALTH 20-21
CR137972 INCLUSIVE EARLY LEARNING 18-19
CR137773 CALIFORNIA TECHNICAL EDUCATION 19-20
CR137000 21ST CENTURY LEARNING CENTER 19-20
CR136647 LEARNING LOSS CRF 20-21, LEARNING LOSS GENERAL FUND 20-21, FRESH FRUIT & VEGETABLE 19-20, ADULT ED WORKFORCE INNOVATIONS 19-20
CR136521 ESSER 20-21
CR136183 PRESCHOOL STAFF 18-19
CR136124 SPECIALIZED SECONDARY 18-19
CR135958 CAREER TECHNICAL EDUCATION GRANT 19-20
CR135925 OUHSD ASAP Richmond Treasury 8-21-2020
CR135679 CA PARTNER ACADEMIES CLEAN TECH, AME SITE GRANTS 19-20
CR135770 AGRICULTURAL CTE GRANT 19-20
CR135614 ASES-STEAM FY 18-19
CR135359 SPED MENTAL HEALTH 19-20
CR134860 STEAM 18-19, HOMELESS CHILDREN & YOUTH 18-19
CR134817 CALWORKS 19-20, WORKABILITY 19-20
CR134526 FRESH FRUIT & VEGETABLE 19-20
CR134239 INCLUSIVE EARLY LEARNING 18-19
CR134050 ESSA ELA 18-19
CR133948 ESSA 18-19, MIGRANT ED 19-20, ESSA LEA 18-19, STEAM 19-20, ESSA ELA 18-19, ESSA ELA 19-20.
CR133365 ASES 19-20, ADULT ED 19-20
2020-21 Interest Fund Q4P2 8/6/21
2020-21 Interest Trust Q4P2 8/6/21
2020-21 Interest TRAN Q4P2 8/6/21
2020-21 Interest Fund Q4P1 7/28/21
2020-21 Interest Trust Q4P1 7/28/21
2020-21 Interest TRAN Q4P1 7/28/21
2020-21 Interest Fund Q3P2 6/3/21
2020-21 Interest Trust Q3P2 6/3/21
2020-21 Interest TRAN Q3P2 6/3/21
2020-21 Interest Fund Q3P1 4/29/21
2020-21 Interest Trust Q3P1 4/29/21
2020-21 Interest TRAN Q3P1 4/29/21
2020-21 Interest Fund Q2P2 3/25/21
2020-21 Interest Trust Q2P2 3/25/21
2020-21 Interest TRAN Q2P2 (none)
2020-21 Interest Fund Q2P1 2/10/21
2020-21 Interest Trust Q2P1 2/10/21
2020-21 Interest TRAN Q2P1 (none)
2020-21 Interest Fund Q1P2 12/21/20
2020-21 Interest Trust Q1P2 12/21/20
2020-21 Interest TRAN Q1P2 (none)
2020-21 Interest Fund Q1P1 11/6/20
2020-21 Interest Trust Q1P1 11/6/20
2020-21 Interest TRAN Q1P1 (none)