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Year to Date Comparison <br />December, 2014 <br />Current <br />Year <br />Previous <br />Year <br />Net to <br />Date <br />Texas Department of Community Affairs <br />Interest Earned <br />3.27 <br />0.00 <br />3.27 <br />OCC Payments <br />8,425.00 <br />0.00 <br />8,425.00 <br />TX Dept of Community Affairs Revenues <br />8,428.27 <br />0.00 <br />8,428.27 <br />TX Dept of Community Affairs Expenditures <br />8,425.00 <br />0.00 <br />8,425.00 <br />Net to Date <br />(3.27) <br />0.00 <br />(3.27) <br />Municipal Court Tech Fee <br />Municipal Court Tech Fee <br />2,427.51 <br />2,312.87 <br />114.64 <br />Interest Earned <br />24.86 <br />0.00 <br />24.86 <br />Municipal Court Tech Fee Revenue <br />2,452.37 <br />2,312.87 <br />139.50 <br />Municipal Court Tech Fee Expenditures <br />1,270.10 <br />11259.30 <br />10.80 <br />Net to Date <br />1,182.27 <br />1,053.57 <br />128.70 <br />Municipal Court Security Fee <br />Court Security Fee <br />1,826.43 <br />1,744.91 <br />81.52 <br />Interest Earned <br />36.38 <br />0.00 <br />Municipal Court Security Fee Revenues <br />1,862.81 <br />1,744.91 <br />117.90 <br />Municipal Court Security Fee Expenditures <br />1,663.99 <br />1,939.93 <br />(275.94) <br />Net to Date <br />198.82 <br />(195.02) <br />393.84 <br />Municipal Court Child Safety Fee <br />Child Safety Fee <br />325.00 <br />443.73 <br />(118.73) <br />Interest Earned <br />8.86 <br />0.00 <br />Municipal Court Child Safety Fee Revenues <br />333.86 <br />443.73 <br />(109.87) <br />Municipal Court Child Safety Fee Expenditures <br />0.00 <br />0.00 <br />Net to Date <br />333.86 <br />443.73 <br />(109.87) <br />Municipal Court Time Pay Fee <br />Time Payment Fee <br />449.54 <br />462.33 <br />(12.79) <br />Interest Earned <br />7.28 <br />0.00 <br />Municipal Court Time Pay Fee Revenues <br />456.82 <br />462.33 <br />(5.51) <br />Municipal Court Time Pay Fee Expenditures <br />0.00 <br />0.00 <br />0.00 <br />Net to Date <br />456.82 <br />462.33 <br />(5.51) <br />Police Conf Fds- Gambling <br />Conf Funds - Gambling <br />Interest Earned <br />2.77 <br />0.00 <br />2.77 <br />Police Conf Fds - Gambling Revenues <br />2.77 <br />0.00 <br />2.77 <br />Police Conf Fds - Gambling Expenditures <br />0.00 <br />0.00 <br />0.00 <br />Net to Date <br />2.77 <br />0.00 <br />2.77 <br />Comparison Report Page 4 1/9/2015 <br />