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Year to Date Comparison <br />7. <br />April, 2015 <br />Current <br />Year <br />Previous <br />Year <br />Net to <br />Date <br />Texas Department of Community Affairs <br />Interest Earned <br />3.57 <br />2.40 <br />1.17 <br />OCC Payments <br />387,199.20 <br />0.00 <br />387,199.20 <br />TX Dept of Community Affairs Revenues <br />387,202.77 <br />2.40 <br />387,200.37 <br />TX Dept of Community Affairs Expenditures <br />393,484.04 <br />5,199.00 <br />388,285.04 <br />Net to Date <br />6,281.27 <br />5,196.60 <br />1,084.67 <br />Municipal Court Tech Fee <br />Municipal Court Tech Fee <br />6,937.39 <br />7,953.46 <br />(1,016.07) <br />Interest Earned <br />105.29 <br />69.92 <br />35.37 <br />Municipal Court Tech Fee Revenue <br />7,042.68 <br />8,023.38 <br />(980.70) <br />Municipal Court Tech Fee Expenditures <br />1,543.09 <br />1,419.96 <br />123.13 <br />Net to Date <br />5,499.59 <br />6,603.42 <br />(1,103.83) <br />Municipal Court Security Fee <br />Court Security Fee <br />5,214.46 <br />5,993.33 <br />(778.87) <br />Interest Earned <br />146.65 <br />116.48 <br />Municipal Court Security Fee Revenues <br />5,361.11 <br />6,109.81 <br />(748.70) <br />Municipal Court Security Fee Expenditures <br />3,549.57 <br />4,063.81 <br />(514.24) <br />Net to Date <br />1,811.54 <br />2,046.00 <br />(234.46) <br />Municipal Court Child Safety Fee <br />Child Safety Fee <br />888.09 <br />1,216.33 <br />(328.24) <br />Interest Earned <br />35.12 <br />35.04 <br />Municipal Court Child Safety Fee Revenues <br />923.21 <br />1,251.37 <br />(328.16) <br />Municipal Court Child Safety Fee Expenditures <br />0.00 <br />0.00 <br />Net to Date <br />923.21 <br />1,251.37 <br />(328.16) <br />Municipal Court Time Pay Fee <br />Time Payment Fee <br />1,344.74 <br />1,439.90 <br />(95.16) <br />Interest Earned <br />30.22 <br />21.05 <br />Municipal Court Time Pay Fee Revenues <br />1,374.96 <br />1,460.95 <br />(85.99) <br />Municipal Court Time Pay Fee Expenditures <br />0.00 <br />699.40 <br />(699.40) <br />Net to Date <br />1,374.96 <br />761.55 <br />613.41 <br />Police Conf Fds- Gambling <br />Conf Funds - Gambling <br />Interest Earned <br />11.03 <br />8.48 <br />2.55 <br />Police Conf Fds - Gambling Revenues <br />11.03 <br />8.48 <br />2.55 <br />Police Conf Fds - Gambling Expenditures <br />0.00 <br />0.00 <br />0.00 <br />Net to Date <br />11.03 <br />8.48 <br />2.55 <br />Comparison Report Page 4 5/5/2015 <br />