Gillespie County, Texas September.2017 Financial Cash Distributions
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1 OTHER / ACCOUNTS RECEIVABLE 2, FREDERICKSBURG/CITY OF POSTAGE METER INVENTORY 3, INSURANCE / PAYROLL PAYABLES SALES TAX PAYABLE INSURANCE / OTHER SOURCES 9, DEFERRED REVENUE OTHER SOURC 1, DELINQUENT 26, DELINQUENT - P&I 5, COUNTY SALES 182, FLOOD PLAIN PERMITS SEPTIC TANK PERMITS 2, LAW ENFORCEMENT CENTER 9, INFORMATION SYSTEMS 4, DISPATCH OPERATIONS 59, RURAL ADDRESSING 2, PRISONER HOUSING 4, COUNTY JUDGE COUNTY CLERK 51, TAX ASSESSOR - COLLECTOR 11, DISTRICT CLERK 9, COUNTY ATTORNEY 1, SHERIFF 8, JUSTICE OF PEACE # 1 6, JUSTICE OF PEACE # 2 2, CONSTABLE # 1 1, CONSTABLE # 2 2, COUNTY TREASURER TAX ASSESSOR - CHILD SAFETY 2, COUNTY CLERK GF FINES 6, DISTRICT CLERK GF FINES JUSTICE PEACE # 1 GF FINES 4, JUSTICE PEACE # 2 GF FINES 1, INTEREST EARNINGS 13, RENTAL OF COUNTY PROPERTY 7, LIBRARY FINES & OTHER OTHER / MISC REVENUE SUBDIVISION INSPECTION FEE RESTITUTIONS COURT APPOINTED ATTORNEY 3, CONFERENCE/TRAVEL EXPENSES CONFERENCE/TRAVEL EXPENSES BANK CHARGES DELINQUENT 4, DELINQUENT - P&I 1, EXTRA M V D R & B FEE 21,550.00
2 COUNTY CLERK R&B FINES 14, DISTRICT CLERK R&B FINES JUSTICE PEACE # 1 R&B FINES 19, JUSTICE PEACE # 2 R&B FINES 8, INTEREST EARNINGS 1, OTHER / MISC REVENUES INTEREST EARNINGS INTEREST EARNINGS INTEREST EARNINGS INTEREST EARNINGS AUTOMOTIVE/ROAD EQUIPMENT LAW LIB COUNTY COURT 1, LAW LIB DISTRICT COURT 1, J F CIVIL-COUNTY COURT 1, J F CRIM-COUNTY COURT C S S JUSTICE NO M V JUSTICE NO M V JUSTICE NO M V COUNTY COURT SJF-2 JUSTICE NO 1 CRIMINAL 2, SJF-2 JUSTICE NO 2 CRIMINAL SJF-2 COUNTY COURT CRIMINAL SJF-2 DISTRICT COURT CRIMIN IDF JUSTICE NO IDF JUSTICE NO IDF COUNTY COURT IDF DISTRICT COURT B C BIRTH CERT-COUNTY CLERK M L MARRIAGE LIC-COUNTY CLK 1, TPDF JUSTICE NO TPDF JUSTICE NO FAMILY/DIVORCE CASES OTHER CIVIL CASES 1, E-FILE JUSTICE NO E-FILE JUSTICE NO E-FILE COUNTY COURT 1, E-FILE DISTRICT COURT 1, EFS-CC COUNTY COURT EFS-CC DISTRICT COURT JRF JUSTICE NO 1 1, JRF JUSTICE NO JRF COUNTY COURT JRF DISTRICT COURT E M S COUNTY COURT 1, B B SHERIFF N D DISTRICT COURT 28.00
3 G O W JUSTICE COURT NO DEPARTMENT OF PUBLIC SAFETY 1, PARKS & WILDLIFE DEPARTMENT COMP JUSTICE COURT NO JSF JUSTICE NO JSF COUNTY COURT.CRIMINAL JSF COUNTY COURT.CIVIL JSF DISTRICT COURT.CIVIL 1, LEMI/LEOA/LEOCE DISTRICT CRT DCP COUNTY COURT 1, DCP DISTRICT COURT C C C JUSTICE COURT NO 1 13, C C C JUSTICE COURT NO 2 5, C C C COUNTY COURT 3, C C C DISTRICT COURT 1, T P JUSTICE COURT NO T P JUSTICE COURT NO T P COUNTY COURT T P DISTRICT COURT I L S JUSTICE COURT NO I L S JUSTICE COURT NO I L S COUNTY COURT..CIVIL I L S DISTRICT COURT..CIVIL DPS-FTA JUSTICE COURT NO DPS-FTA JUSTICE COURT NO S T F JUSTICE NO 1 9, S T F JUSTICE NO 2 3, OTHER GUARDIANSHIP FEE..CO COURT C R S DISTRICT COURT STATE WASTE WATER FEES C R M COUNTY CLERK 1, C R M DISTRICT CLERK C C R M COUNTY CLERK 12, INTEREST EARNINGS JCBS JUSTICE NO JCBS JUSTICE NO CHS COUNTY COURT 1, CHS DISTRICT COURT CHS JUSTICE NO 1 1, CHS JUSTICE NO DCRM DISTRICT CLERK CDCT COUNTY COURT CDCT DISTRICT COURT CURRENT HOT 3, INTEREST EARNINGS
4 PRETRIAL INTERVENTION FEE INTEREST EARNINGS JCTF JUSTICE NO 1 1, JCTF JUSTICE NO DELINQUENT DELINQUENT P&I INTEREST EARNINGS INTEREST EARNINGS (469.79) INTEREST EARNINGS DELINQUENT 1, DELINQUENT INTEREST EARNINGS DEFERRED REVENUE OTHER SOURC 2, OTHER / STATE REVENUES 18, INTEREST EARNINGS LAND LEASE 2, T-HANGER OCCUPANCY FEE RENTAL COUNTY T-HANGER SPACE 1, FUEL FLOWAGE FEE 1, LAND LEASE M F MERCHANT FEE R RESTITUTION 1, R E F REFUND INTEREST EARNED HCF-CF CO ATTY COLLECTION INTEREST EARNED AJ COUNTY COURT AJ DISTRICT COURT ADR COUNTY COURT ADR DISTRICT COURT ADR JUSTICE NO ADR JUSTICE NO R E F REFUND OTHER / ACCOUNTS PAYABLE (43,071.93) COLLECTION AGENCY FEE INTEREST EARNED (2.22) TPWF PARKS & WILDLIFE FINES M F MERCHANT FEE R RESTITUTION R E F REFUND OUT-SRV OUT COUNTY SERVICE OTHER / ACCOUNTS PAYABLE (13,636.09) INTEREST EARNED (0.50) INTEREST EARNINGS INTEREST EARNINGS INTEREST EARNINGS 1.23
5 OTHER / ACCOUNTS RECEIVABLE E-FILE CREDIT CARD PYMNTS COPY CHARGE CREDIT CARD PYMN R RESTITUTION CRIMINAL CIVIL REF/OVRPYMNT OTHER / ACCOUNTS PAYABLE (56,275.35) INTEREST EARNED (2.79) E-FILE CREDIT CARD PYMNTS (689.75) R RESTITUTION 1, OTHER / ACCOUNTS PAYABLE (9,734.99) INTEREST EARNED (3.06) Total 538,076.77
Gillespie County, Texas January.2018 Financial Cash Distributions
10.118.1180 FREDERICKSBURG/CITY OF 271.91 10.141.1410 POSTAGE METER INVENTORY 3,385.24 10.202.2020 INSURANCE / PAYROLL PAYABLES 126.10 10.202.2022 SALES TAX PAYABLE 13.76 10.202.2025 INSURANCE / OTHER
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10.115.1159 OTHER / ACCOUNTS RECEIVABLE 1,139.84 10.118.1180 FREDERICKSBURG/CITY OF 254.27 10.141.1410 POSTAGE METER INVENTORY 2,359.40 10.202.2022 SALES TAX PAYABLE 17.71 10.202.2025 INSURANCE / OTHER
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