04 2024 STATE REMITTANCE REPORT.PDF

April 2024
05-08-2024
5700
Maricopa County
Depositor Code #
Phone # 602-506-3991
Depositor
Email
bernice.salcido@maricopa.gov
ARIZONA STATE TREASURER'S OFFICE
1700 West Washington, Phoenix, AZ 85007
Phone: (602) 542-7800 | Email: nonstateremittance@aztreasury.gov
 
STATE REMITTANCE REPORT
Report Period
Prepared By Bernice Salcido
Date Prepared
Title Finance Manager
Email completed remittance form to nonstateremittance@aztreasury.gov.  Printed copies are not preferred.
Negative amounts are not to be used on this form.  Please contact our office for guidance regarding negative entries.
ASTO Fine and Fee
Statue - ARS #
Amount
2011 ADDITIONAL ASSESSMENT
12-116.04C
$48,253.15
2019 VICTIMS RIGHTS $9 - 37.6% - JCA
12-116.08; 41-2407
$18,797.66
2019 VICTIMS RIGHTS $9 - 62.4% - AGA
12-116.08; 41-191.08
$31,243.19
50% GITEM
TREASURER'S OFFICE USE
50%
$24,126.58
50% PSEF
TREASURER'S OFFICE USE
50%
$24,126.58
AHCCCS/ACUTE CARE
11-292
$0.00
ALTERNATIVE DISPUTE RESOLUTION FUND
22-281C2; 12-135;12-284.03A5
$22,409.15
AGRICULTURE - DANGEROUS PLANTS
3-214.01; 3-205.02; 3-215.01
$0.00
AGRICULTURE - PROTECTED NATIVE PLANT 
FUND
3-913; 3-933; 3-934
$0.00
ARSON DETECTION FUND
41-2167
$0.00
AZ DPS FORENSIC FUND
12-116
$34,699.07
ANTI-RACKETEERING FUND
13-811B; 13-2314.01
$0.00
ARIZONA HIGHWAY FINES (HURF)
28-5438F; 28-2533C
$133.02
CHILD ABUSE
12-284.03A3
$31,028.68
CHILD PASSENGER RESTRAINT
28-907C
$1,321.38
ARIZONA TRIAL AND DIGITIAL EVIDENCE FUND
21-222; 12-115
$57,729.89
BUI-LAW ENFORCEMENT BOAT SAFETY FUND
5-323; 5-395.01; 5-395.03; 5-383; 
5-396; 5-397
$263.63
CIVIL PENALTIES - GENERAL FUND
13-3423; 28-737; 28-876; 28-
2416; 32-1166; 44-1799.81; 41-
1722; 23-361.01
$19,666.53
CJEF - PENALTY ASSESSMENT
41-2401; 12-116.01
$363,764.59
CITIZENS CLEAN ELECTIONS FUND 10%
16-949D; 16-954C
$88,311.35
CITIZENS CLEAN ELECTIONS FUND 1%
16-976C
$4,672.58
CONFIDENTIAL ADDRESS FUND
12-116.05
$2,355.47
CONFIDENTIAL INTERMEDIATE FUND
8-135; 12-284.03A8
$4,183.64
CONSTABLE ETHICS FUND
11-445
$22,314.63
COMMUNITY PUNISHMENT PROGRAM DRUG 
FINES
13-821; 12-299
$0.00
DEPT OF LAW CRIMNL CASES - 5%FTG 41-2421 
REV/EXCESS PRIOR YR
41-2421E4
$27.25

April 2024
05-08-2024
5700
Maricopa County
Depositor Code #
Phone # 602-506-3991
Depositor
Email
bernice.salcido@maricopa.gov
ARIZONA STATE TREASURER'S OFFICE
1700 West Washington, Phoenix, AZ 85007
Phone: (602) 542-7800 | Email: nonstateremittance@aztreasury.gov
 
STATE REMITTANCE REPORT
Report Period
Prepared By Bernice Salcido
Date Prepared
Title Finance Manager
Email completed remittance form to nonstateremittance@aztreasury.gov.  Printed copies are not preferred.
Negative amounts are not to be used on this form.  Please contact our office for guidance regarding negative entries.
DPS CIVIL PENALTY
28-4139C
$0.00
DRAG RACING PREVENTION ENFORCEMENT
12-116.11; 28-603
$8,983.69
DOMESTIC VIOLENCE
12-116; 12-284.03A2
$144,636.08
DUI & OUI ASSESSMENTS - GENERAL 
FUND/PUBLIC SAFETY EQUIPMENT FUND
12-116.04, 28-1381-3; 28-8284,6-
8, 41-1723
$181,432.95
FARE GENERAL SERVICES FEE
$0.00
DRUG & GANG ENFORCEMENT FUND
13-811C; 41-2402
$655.01
DUI ABATEMENT FUND
28-1304; 28-1382; 28-1383
$29,764.89
FARE SPECIAL COLLECTIONS FEE
$15,738.58
ENHANCED FARE DELINQUENT FEE
$53,338.60
FARE INSTALLMENT FEE
$0.00
FARE DELINQUENT FEE
$5,614.03
GAME AND FISH - WILDLIFE
17-313A
$811.52
GITEM
41-1724; 11-1051
$0.00
ENHANCED FARE SPECIAL COLLECTIONS FEE
$59,916.87
FTG - PENALTY ASSESSMENT 7%
41-2421J; 12-116.01B
$58,247.96
JUDICIAL CEF - PROBATION SURCHARGE
12-114.01
$0.00
JUDICIAL CEF - TIME PAYMENT
12-116B
$38,940.57
HUMAN TRAFFIC VICTIM ASSISTANCE
9-500.10C; 32-4260C; 41-113
$0.00
JUDICIAL CEF - FILING FEES
12-284.03A7; 22-281C1; 22-404C
$454,276.90
MINING FEES
27-208D
$0.00
MSEF - MEDICAL SERVICES ENHANCEMENT 
FUND
36-2219.01; 12-116.02F
$109,318.99
JUVENILE FAMILY COUNSELING
8-263C
$0.00
LIVESTOCK
3-1210; 3-1203D
$0.00
PHOTO ENFORCEMENT PROCESS SERVICING 
FEE
$80.00
PRISON CONSTRUCTION AND OPERATING FUND 
(PRISON OVERCROWD)
41-1651; 5-395.01A4
$198,705.44
2019 PEACE OFFICER TRAINING $4.00
12-116.10; 41-1731
$20,719.95
PHOTO ENFORCEMENT FEE
$0.00
REGISTER OF CONTRACTORS
32-1107, 32-1124
$946.98

April 2024
05-08-2024
5700
Maricopa County
Depositor Code #
Phone # 602-506-3991
Depositor
Email
bernice.salcido@maricopa.gov
ARIZONA STATE TREASURER'S OFFICE
1700 West Washington, Phoenix, AZ 85007
Phone: (602) 542-7800 | Email: nonstateremittance@aztreasury.gov
 
STATE REMITTANCE REPORT
Report Period
Prepared By Bernice Salcido
Date Prepared
Title Finance Manager
Email completed remittance form to nonstateremittance@aztreasury.gov.  Printed copies are not preferred.
Negative amounts are not to be used on this form.  Please contact our office for guidance regarding negative entries.
$428,130.92
SCRAP VEHICLE CIVIL PENALTY - ATA
28-2098L; 41-3451
$0.00
SCRAP VEHICLE CIVIL PENALTY - DTA
28-2098L; 28-6991
$0.00
RESOURCE CENTER FUND (DRUG PREVENTION 
CENTER)
12-284.03A1; 41-2402G
$20,918.21
STATE HIGHWAY FUND - 50% DTA
ARS 28-710D; 28-6991
$0.00
STATE HIGHWAY WORK ZONE SAFETY FUND - 
50% GHA
ARS 28-710D; 28-710C
$0.00
SEX OFFENDER MONITORING ASSESSMENT
13-3821; 13-3824
$3,549.14
SMART AND SAFE ARIZONA
36-2856; 36-2853B1
$408.50
VICTIMS RIGHTS JUVENILE IMPLEMENTATION 
FEE
8-418; 41-191.08
$0.00
VICTIMS RIGHTS ENFORCEMENT
12-116.09; 41-1722
$11,494.30
UNCLAIMED VICTIM RESTITUTION
22-116
$0.00
VICTIMS ASSISTANCE
31-411F
$0.00
CAGWR GROUNDWATER REPLENISHMENT
48-3773.A3; 48-3772
$6,168,306.46
CAWCD - ANNUAL MEMBERSHIP DUES
48-3779
$0.00
Other Fines, Fees or Taxes *Only use these fields 
if fee is not listed on form*
Statue - ARS #
Amount
Taxes
Statue - ARS #
Amount
PROP TAX / MIN SCHOOL TAX
15-992B, C
$1,044,976.29
PROP TAX / PERSONAL PROP
42-208
$0.00
CAWCD - CURRENT YEAR
48-3715
$13,127,329.59
PROP TAX / COUNTY EDUCATION DISTRICT
15-991.01A
$1,703,062.43
WATER BANKING FUND / PIMA COUNTY
48-3715.03; 45-2425
$0.00
WATER BANKING FUND / PINAL COUNTY
48-3715.03; 45-2425
$0.00
PROP TAX / PRIOR YEAR
42-208
$0.00
WATER BANKING FUND / MARICOPA COUNTY
48-3715.03; 45-2425
$5,250,914.58
PROP TAX / SCHOOL DISTRICT TAX
15-992F, C
MOBILE HOME INSURANCE & COST  10%
33-1476.03
10%
$1.74
TOTAL AMOUNT REMITTED (BY WIRE)
$29,892,411.71
90/10 Revenue Mobile
Statue - ARS #
Amount
MOBILE HOME RELOCATION  90%
33-1476.03
90%
$15.68