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Year to Date Comparison <br />7. <br />February, 2015 <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 />1.57 <br />1.70 <br />OCC Payments <br />315,746.04 <br />0.00 <br />315,746.04 <br />TX Dept of Community Affairs Revenues <br />315,749.31 <br />1.57 <br />315,747.74 <br />TX Dept of Community Affairs Expenditures <br />319,898.04 <br />0.00 <br />319,898.04 <br />Net to Date <br />4,148.73 <br />(1.57) <br />4,150.30 <br />Municipal Court Tech Fee <br />Municipal Court Tech Fee <br />5,019.05 <br />5,497.59 <br />(478.54) <br />Interest Earned <br />24.86 <br />44.13 <br />(19.27) <br />Municipal Court Tech Fee Revenue <br />5,043.91 <br />5,541.72 <br />(497.81) <br />Municipal Court Tech Fee Expenditures <br />1,340.37 <br />1,321.67 <br />18.70 <br />Net to Date <br />3,703.54 <br />4,220.05 <br />(516.51) <br />Municipal Court Security Fee <br />Court Security Fee <br />3,776.12 <br />4,142.41 <br />(366.29) <br />Interest Earned <br />36.38 <br />75.69 <br />Municipal Court Security Fee Revenues <br />3,812.50 <br />4,218.10 <br />(405.60) <br />Municipal Court Security Fee Expenditures <br />2,554.51 <br />2,909.89 <br />(355.38) <br />Net to Date <br />1,257.99 <br />1,308.21 <br />(50.22) <br />Municipal Court Child Safety Fee <br />Child Safety Fee <br />738.09 <br />872.56 <br />(134.47) <br />Interest Earned <br />8.86 <br />22.75 <br />Municipal Court Child Safety Fee Revenues <br />746.95 <br />895.31 <br />(148.36) <br />Municipal Court Child Safety Fee Expenditures <br />0.00 <br />0.00 <br />Net to Date <br />746.95 <br />895.31 <br />(148.36) <br />Municipal Court Time Pay Fee <br />Time Payment Fee <br />960.19 <br />993.15 <br />(32.96) <br />Interest Earned <br />7.28 <br />13.64 <br />Municipal Court Time Pay Fee Revenues <br />967.47 <br />1,006.79 <br />(39.32) <br />Municipal Court Time Pay Fee Expenditures <br />0.00 <br />0.00 <br />0.00 <br />Net to Date <br />967.47 <br />1,006.79 <br />(39.32) <br />Police Conf Fds- Gambling <br />Conf Funds - Gambling <br />Interest Earned <br />2.77 <br />5.56 <br />(2.79) <br />Police Conf Fds - Gambling Revenues <br />2.77 <br />5.56 <br />(2.79) <br />Police Conf Fds - Gambling Expenditures <br />0.00 <br />0.00 <br />0.00 <br />Net to Date <br />2.77 <br />5.56 <br />(2.79) <br />Comparison Report Page 4 3/6/2015 <br />