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Year to Date Comparison <br />j July, 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 />9,369.57 <br />10,825.02 <br />(1,455.45) <br />Interest Earned <br />184.53 <br />95.16 <br />89.37 <br />Municipal Court Tech Fee Revenue <br />9,554.10 <br />10,920.18 <br />(1,366.08) <br />Municipal Court Tech Fee Expenditures <br />1,580.46 <br />1,568.76 <br />11.70 <br />Net to Date <br />7,973.64 <br />9,351.42 <br />(1,377.78) <br />Municipal Court Security Fee <br />Court Security Fee <br />7,038.48 <br />8,155.28 <br />(1,116.80) <br />Interest Earned <br />248.64 <br />154.62 <br />Municipal Court Security Fee Revenues <br />7,287.12 <br />8,309.90 <br />(1,022.78) <br />Municipal Court Security Fee Expenditures <br />6,851.67 <br />11,084.59 <br />(4,232.92) <br />Net to Date <br />435.45 <br />(2,774.69) <br />3,210.14 <br />Municipal Court Child Safety Fee <br />Child Safety Fee <br />1,041.39 <br />1,467.97 <br />(426.58) <br />Interest Earned <br />57.38 <br />46.64 <br />Municipal Court Child Safety Fee Revenues <br />1,098.77 <br />1,514.61 <br />(415.84) <br />Municipal Court Child Safety Fee Expenditures <br />0.00 <br />0.00 <br />Net to Date <br />1,098.77 <br />1,514.61 <br />(415.84) <br />Municipal Court Time Pay Fee <br />Time Payment Fee <br />1,669.96 <br />1,893.91 <br />(223.95) <br />Interest Earned <br />52.15 <br />27.97 <br />Municipal Court Time Pay Fee Revenues <br />1,722.11 <br />1,921.88 <br />(199.77) <br />Municipal Court Time Pay Fee Expenditures <br />71.00 <br />11284.80 <br />(1,213.80) <br />Net to Date <br />1,651.11 <br />637.08 <br />1,014.03 <br />Police Conf Fds- Gambling <br />Conf Funds - Gambling <br />Interest Earned <br />18.63 <br />11.20 <br />7.43 <br />Police Conf Fds - Gambling Revenues <br />18.63 <br />11.20 <br />7.43 <br />Police Conf Fds- Gambling Expenditures <br />0.00 <br />0.00 <br />0.00 <br />Net to Date <br />18.63 <br />11.20 <br />7.43 <br />Comparison Report Page 4 8/17/2015 <br />