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Year to Date Comparison <br />l. <br />November, 2012 <br />Current Previous Net to <br />Year Year Date <br />Texas Department of Community Affairs <br />Interest Earned 22.71 (22.71) <br />OCC Payments 141,690.24 (141,690.24) <br />TX Dept of Community Affairs Revenues - 141,712.95 (141,712.95) <br />TX Dept of community Affairs Expenditures - 74,192.16 (74,192.16) <br />Net to Date - 67,520.79 (67,520.79) <br />Municipal Court Tech Fee <br />Municipal Court Tech Fee 1,839.51 2,037.40 (197.89) <br />Interest Earned 22.71 19.42 3.29 <br />Municipal Court Tech Fee Revenue 1,862.22 2,056.82 (194.60) <br />Municipal Court Tech Fee Expenditures 3,982.75 2,899.51 1,083.24 <br />Net to Date (2,120.53) (842.69) (1,277.84) <br />Municipal Court Security Fee <br />Court Security Fee 1,379.65 29.17 1,350.48 <br />Interest Earned 36.91 29.17 7.74 <br />Municipal Court Security Fee Revenues 1,416.56 58.34 1,358.22 <br />Municipal Court Security Fee Expenditures 4,521.29 1,249.64 3,271.65 <br />Net to Date (3,104.73) (1,191.30) (1,913.43) <br />Municipal Court Child Safety Fee <br />Child Safety Fee 576.21 63.30 512.91 <br />Interest Earned 10.16 7.68 2.48 <br />Municipal Court Child Safety Fee Revenues 586.37 70.98 515.39 <br />Municipal Court Child Safety Fee Expenditures - - <br />Net to Date 586.37 70.98 515.39 <br />Municipal Court Time Pay Fee <br />Time Payment Fee 355.75 297.54 58.21 <br />Interest Earned 5.23 3.28 1.95 <br />Municipal Court Time Pay Fee Revenues 360.98 300.82 60.16 <br />Municipal Court Time Pay Fee Expenditures - - � <br />Net to Date � 360.98 300.82 60.16 <br />Police Conf Fds-Gambling <br />Interest Earned 2.65 2.19 0.46 <br />Police Conf Fds-Gambling Revenue 2.65 2.19 0.46 <br />Police Conf Fds-Gambling Expenditures - - <br />Net to Date 2.65 2.19 0.46 <br />Comparison Report Page 4 12/13/2012 <br />