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Revenue Distribution & Reconciliation

When a single payment splits across state, county, and local funds by statutory formula, the math and the audit trail are court logic, not payment processing. Reconcile collected funds against obligations, compute the distribution to each fund, and generate the disbursement and audit reports your accounting system needs.

Court revenue distribution dashboard showing protected payment data, collection reporting, and fund allocation

The problem

One payment splits across state, county, and local funds, and the formula lives in a spreadsheet.

Every dollar collected has to be distributed across state, county, and local funds by statutory formula, then reconciled against what was owed. Done by hand in spreadsheets, the math is slow, the distribution is hard to audit, and reconciling collections against obligations at month end is a recurring fire drill. Revenue Distribution computes the split for every payment, reconciles collected funds against the obligation ledger, and generates the distribution files and audit reports your accounting system needs.

What it does

Every capability inside Revenue Distribution & Reconciliation: built in, configurable, and connected to the rest of the platform.

  • Statutory Distribution Formulas

    Configure how each fine, fee, and surcharge splits across state, county, and local funds. Update formulas as statutes change.

  • Automatic Fund Allocation

    Split every collected payment across its funds automatically, down to the line.

  • Reconciliation

    Reconcile collected funds against the obligation ledger so every dollar is accounted for.

  • Distribution Files & Disbursement

    Generate the disbursement files for each fund and hand payments to GovPayPlan or your accounting system.

  • Financial & Audit Reports

    Produce daily cash, distribution, and audit reports by fund, court, and period.

  • Accounting System Export

    Export to your county or state financial system. eCourtDate computes the distribution; it does not replace your general ledger.

  • Audit Trail

    Every allocation, reconciliation, and distribution logged and traceable.

How it works

From data to outcome, automatically

  1. 01

    Configure the formulas

    Set how each fine, fee, and surcharge splits across state, county, and local funds.

  2. 02

    Allocate collections

    Every collected payment is split across its funds automatically, down to the line.

  3. 03

    Reconcile

    Collected funds are reconciled against the obligation ledger so every dollar is accounted for.

  4. 04

    Distribute and report

    Generate distribution files and audit reports, and export to your accounting system.

Outcomes

By formula

Collections split across funds automatically

Reconciled

Every dollar matched to what was owed

Audit-ready

Distribution and audit reports by fund and period

Built into every product

Revenue Distribution & Reconciliation inherits the whole platform

Security, accessibility, configurability, and language access are not add-ons. Every product runs on the same government-grade foundation.

Connects to your systems

Works with what you already run

Revenue Distribution & Reconciliation syncs bi-directionally with your case management system. It connects, it doesn’t replace.

Accounting SystemsTyler TechnologiesGovPayPlanREST API

See Revenue Distribution & Reconciliation in action

Get a demo tailored to your agency: the product, the integrations, and the security in one session.