Gillespie County, Texas October.2018 Financial Cash Distributions
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- Emory Lane
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1 OTHER / ACCOUNTS RECEIVABLE 1, FREDERICKSBURG/CITY OF POSTAGE METER INVENTORY 2, SALES TAX PAYABLE INSURANCE / OTHER SOURCES 10, DEFERRED REVENUE OTHER SOURC 1, CURRENT 122, DELINQUENT 18, DELINQUENT - P&I 5, COUNTY SALES 197, SEPTIC TANK PERMITS 3, MIXED BEVERAGE ALLOCATION 45, OTHER / STATE REVENUES 5, RURAL FIRE 4, COMPUTER SYSTEM HOSTING 15, LAW ENFORCEMENT CENTER 19, DISPATCH OPERATIONS 53, OTHER / CITY (LOCAL) REVENUE 2, PRISONER HOUSING 6, COUNTY JUDGE COUNTY CLERK 47, TAX ASSESSOR - COLLECTOR 9, DISTRICT CLERK 15, COUNTY ATTORNEY 1, SHERIFF 9, JUSTICE OF PEACE # 1 5, JUSTICE OF PEACE # 2 2, CONSTABLE # 1 3, CONSTABLE # 2 1, COUNTY TREASURER 8, TAX ASSESSOR - CHILD SAFETY 3, COUNTY CLERK GF FINES 10, DISTRICT CLERK GF FINES 1, JUSTICE PEACE # 1 GF FINES 1, JUSTICE PEACE # 2 GF FINES 1, INTEREST EARNINGS 19, RENTAL OF COUNTY PROPERTY 5, LIBRARY FINES & OTHER OTHER / MISC REVENUE SUBDIVISION INSPECTION FEE OTHER / REFUNDS 2, COMMITMENTS RESTITUTIONS COURT APPOINTED ATTORNEY 5, CURRENT 21, DELINQUENT 3,282.71
2 DELINQUENT - P&I EXTRA M V D R & B FEE 26, GROSS/AXLE WEIGHT PERMIT FEE 23, COUNTY CLERK R&B FINES 15, DISTRICT CLERK R&B FINES 1, JUSTICE PEACE # 1 R&B FINES 14, JUSTICE PEACE # 2 R&B FINES 6, INTEREST EARNINGS 2, OTHER / MISC REVENUES INTEREST EARNINGS INTEREST EARNINGS INTEREST EARNINGS INTEREST EARNINGS LAW LIB COUNTY COURT 1, LAW LIB DISTRICT COURT 2, PRECINCT # 1 5, PRECINCT # 2 5, PRECINCT # 3 5, PRECINCT # 4 5, J F CIVIL-COUNTY COURT 1, J F CRIM-COUNTY COURT C S S JUSTICE NO 1 (0.02) 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 1, E-FILE JUSTICE NO E-FILE JUSTICE NO E-FILE COUNTY COURT 1, E-FILE DISTRICT COURT 2, EFS-CC COUNTY COURT SAP SEXUAL ASSAULT PROGRAM 6.00
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 1, B B SHERIFF C V C JUROR DONATIONS DEPARTMENT OF PUBLIC SAFETY (380.56) PARKS & WILDLIFE DEPARTMENT COMP JUSTICE COURT NO 1 (21.64) COMP JUSTICE COURT NO JSF JUSTICE NO JSF COUNTY CRT.CIVIL/PROBATE 1, JSF DISTRICT COURT.CIVIL 3, LEMI/LEOA/LEOCE COUNTY COURT (0.06) LEMI/LEOA/LEOCE DISTRICT CRT C J P COUNTY COURT (0.53) C V C JUSTICE COURT NO C V C JUSTICE COURT NO C V C COUNTY COURT JCPT-CR JUSTICE COURT NO JCPT-CR JUSTICE COURT NO JCPT-CR COUNTY COURT DCP COUNTY COURT 1, DCP DISTRICT COURT C C C JUSTICE COURT NO 1 7, C C C JUSTICE COURT NO 2 3, C C C COUNTY COURT 3, C C C DISTRICT COURT 2, F A JUSTICE COURT NO F A JUSTICE COURT NO F A COUNTY COURT J C D JUSTICE COURT NO J C D JUSTICE COURT NO J C D COUNTY COURT T P JUSTICE COURT NO T P JUSTICE COURT NO 2 (48.99) 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
4 I L S DISTRICT COURT..CIVIL DPS-FTA JUSTICE COURT NO 1 1, DPS-FTA JUSTICE COURT NO CMIT JUSTICE COURT NO CMIT JUSTICE COURT NO CMIT COUNTY COURT S T F JUSTICE NO 1 5, S T F JUSTICE NO 2 2, OTHER GUARDIANSHIP FEE..CO COURT C R S DISTRICT COURT 1, STATE WASTE WATER FEES C R M COUNTY CLERK 1, C R M DISTRICT CLERK C C R M COUNTY CLERK 13, 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 104, PENALTY & INTEREST 2, INTEREST EARNINGS 1, PRETRIAL INTERVENTION FEE INTEREST EARNINGS JCTF JUSTICE NO JCTF JUSTICE NO CURRENT 1, DELINQUENT DELINQUENT P&I INTEREST EARNINGS INTEREST EARNINGS CURRENT 9, DELINQUENT 1, DELINQUENT INTEREST EARNINGS INTEREST EARNINGS 12, INTEREST EARNINGS LAND LEASE 18, T-HANGAR OCCUPANCY FEE RENTAL COUNTY T-HANGAR SPACE 2,400.00
5 FUEL FLOWAGE FEE 1, LAND LEASE/MFG STRUCTURE 4, MISCELLANEOUS REVENUE LAND LEASE 1, 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 (28,200.20) COLLECTION AGENCY FEE 1, INTEREST EARNED (3.69) TPWF PARKS & WILDLIFE FINES M F MERCHANT FEE OTHER / ACCOUNTS PAYABLE (12,307.30) INTEREST EARNED (1.55) INTEREST EARNINGS INTEREST EARNINGS INTEREST EARNINGS OTHER / ACCOUNTS RECEIVABLE (30.00) E-FILE CREDIT CARD PYMNTS MF MERCHANT FEE (30.00) R RESTITUTION OTHER / ACCOUNTS PAYABLE (59,061.16) INTEREST EARNED (3.72) TPWF PARKS & WILDLIFE FINES E-FILE CREDIT CARD PYMNTS R RESTITUTION 2, OTHER / ACCOUNTS PAYABLE (34,078.47) INTEREST EARNED (12.43) TOTALS 938,722.83
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 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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