Gillespie County, Texas January.2018 Financial Cash Distributions
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1 FREDERICKSBURG/CITY OF POSTAGE METER INVENTORY 3, INSURANCE / PAYROLL PAYABLES SALES TAX PAYABLE INSURANCE / OTHER SOURCES 13, CURRENT 5,518, DELINQUENT 6, DELINQUENT - P&I 1, COUNTY SALES 220, LATE AG PENALTY FLOOD PLAIN PERMITS SEPTIC TANK PERMITS 3, MIXED BEVERAGE ALLOCATION 44, INDIGENT LEGAL DEFENSE 10, RURAL FIRE 3, LAW ENFORCEMENT CENTER 9, INFORMATION SYSTEMS 2, DISPATCH OPERATIONS 60, PRISONER HOUSING 6, COUNTY JUDGE COUNTY CLERK 38, TAX ASSESSOR - COLLECTOR 16, DISTRICT CLERK 14, COUNTY ATTORNEY SHERIFF 7, JUSTICE OF PEACE # 1 3, JUSTICE OF PEACE # 2 2, CONSTABLE # 1 1, CONSTABLE # 2 1, COUNTY TREASURER 8, TAX ASSESSOR - CHILD SAFETY 3, COUNTY CLERK GF FINES 5, DISTRICT CLERK GF FINES 8, JUSTICE PEACE # 1 GF FINES 2, JUSTICE PEACE # 2 GF FINES INTEREST EARNINGS 21, RENTAL OF COUNTY PROPERTY 7, LIBRARY FINES & OTHER OTHER / MISC REVENUE INMATE PHONE 1, COMMITMENTS RESTITUTIONS COURT APPOINTED ATTORNEY 3, OTHER / OFC SUP (13.32) OTHER OFFICE SUPPLY (239.98)
2 CURRENT 973, DELINQUENT 1, DELINQUENT - P&I M V D LICENSE 59, EXTRA M V D R & B FEE 26, COUNTY CLERK R&B FINES 6, JUSTICE PEACE # 1 R&B FINES 17, JUSTICE PEACE # 2 R&B FINES 6, INTEREST EARNINGS 2, SALE OF SURPLUS PROPERTY OTHER / MISC REVENUES AUTOMOTIVE/ROAD EQUIPMENT 1, INTEREST EARNINGS INTEREST EARNINGS INTEREST EARNINGS INTEREST EARNINGS LAW LIB COUNTY COURT LAW LIB DISTRICT COURT 2, 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 1, 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 TPDF JUSTICE NO TPDF JUSTICE NO FAMILY/DIVORCE CASES 1, OTHER CIVIL CASES 2, E-FILE JUSTICE NO E-FILE JUSTICE NO E-FILE COUNTY COURT E-FILE DISTRICT COURT 2, EFS-CC COUNTY COURT EFS-CC DISTRICT COURT SAP SEXUAL ASSAULT PROGRAM 33.00
3 JCPTF-CV JUSTICE COURT NO JCPTF-CV JUSTICE COURT NO JCPTF-CV COUNTY COURT JCPTF-CV DISTRICT COURT JRF JUSTICE NO JRF JUSTICE NO JRF COUNTY COURT JRF DISTRICT COURT E M S COUNTY COURT B B SHERIFF DEPARTMENT OF PUBLIC SAFETY (366.39) PARKS & WILDLIFE DEPARTMENT COMP JUSTICE COURT NO JSF JUSTICE NO JSF COUNTY COURT.CRIMINAL JSF COUNTY CRT.CIVIL/PROBATE 1, JSF DISTRICT COURT.CIVIL 3, LEMI/LEOA/LEOCE DISTRICT CRT C V C JUSTICE COURT NO JCPT-CR JUSTICE COURT NO JCPT-CR JUSTICE COURT NO 2 (0.27) DCP COUNTY COURT DCP DISTRICT COURT C C C JUSTICE COURT NO 1 8, C C C JUSTICE COURT NO 2 3, C C C COUNTY COURT 1, C C C DISTRICT COURT 3, F A JUSTICE COURT NO J C D JUSTICE COURT NO 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 CMIT JUSTICE COURT NO S T F JUSTICE NO 1 6, S T F JUSTICE NO 2 2, OTHER GUARDIANSHIP FEE..CO COURT C R S DISTRICT COURT
4 STATE WASTE WATER FEES C R M COUNTY CLERK C R M DISTRICT CLERK 1, 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 CHS JUSTICE NO DCRM DISTRICT CLERK CDCT COUNTY COURT CDCT DISTRICT COURT CURRENT HOT 86, INTEREST EARNINGS PRETRIAL INTERVENTION FEE 1, INTEREST EARNINGS JCTF JUSTICE NO JCTF JUSTICE NO CURRENT 83, DELINQUENT DELINQUENT P&I INTEREST EARNINGS INTEREST EARNINGS CURRENT 477, DELINQUENT DELINQUENT INTEREST EARNINGS INTEREST EARNINGS LAND LEASE 5, T-HANGER OCCUPANCY FEE RENTAL COUNTY T-HANGER SPACE 15, FUEL FLOWAGE FEE 1, RAMP/TIE DOWN FEE LAND LEASE/MFG STRUCTURE 2, LAND LEASE 1, M F MERCHANT FEE R RESTITUTION 1, INTEREST EARNED HCF-CF CO ATTY COLLECTION INTEREST EARNED AJ COUNTY COURT AJ DISTRICT COURT ADR COUNTY COURT
5 ADR DISTRICT COURT ADR JUSTICE NO ADR JUSTICE NO M F MERCHANT FEE R RESTITUTION R E F REFUND (10.00) OTHER / ACCOUNTS PAYABLE (21,295.63) COLLECTION AGENCY FEE 1, INTEREST EARNED (2.26) CASH R E F REFUND OUT-SRV OUT COUNTY SERVICE OTHER / ACCOUNTS PAYABLE (5,297.70) INTEREST EARNED (1.13) TPWF PARKS & WILDLIFE FINES INTEREST EARNINGS INTEREST EARNINGS INTEREST EARNINGS OTHER / ACCOUNTS RECEIVABLE E-FILE CREDIT CARD PYMNTS (45.00) MF MERCHANT FEE (30.25) R RESTITUTION CRIMINAL CIVIL REF/OVRPYMNT OTHER / ACCOUNTS PAYABLE (45,412.06) INTEREST EARNED (2.90) E-FILE CREDIT CARD PYMNTS 1, R RESTITUTION 2, CRIMINAL CIVIL REF/OVRPYMNT OTHER / ACCOUNTS PAYABLE (36,950.18) INTEREST EARNED (6.03) Report Total 7,808,629.41
Gillespie County, Texas October.2018 Financial Cash Distributions
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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10.115.1159 OTHER / ACCOUNTS RECEIVABLE 2,625.03 10.118.1180 FREDERICKSBURG/CITY OF 811.57 10.141.1410 POSTAGE METER INVENTORY 3,046.65 10.202.2020 INSURANCE / PAYROLL PAYABLES 32.02 10.202.2022 SALES
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