State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 5012 - Crime Stoppers Assistance
Fiscal Year 2022
September 1, 2021 - August 31, 2022
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3704 - Court Costs
448,489.17
0.00
448,489.17
3986 - Unexpended Cash Balance Forward --Operating Transfers In
1,669,548.56
0.00
1,669,548.56
7101 - Travel In-State - Public Transportation Fares
0.00
5,315.68
(5,315.68)
7102 - Travel In-State - Mileage
0.00
969.82
(969.82)
7105 - Travel In-State - Incidental Expenses
0.00
1,869.28
(1,869.28)
7106 - Travel In-State - Meals and Lodging
0.00
9,026.40
(9,026.40)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
4,450.00
(4,450.00)
7273 - Reproduction and Printing Services
0.00
212.10
(212.10)
7300 - Consumables
0.00
43.28
(43.28)
7614 - State Grant Pass-Through Expenditure - Non-Operating
0.00
2,425.00
(2,425.00)
7623 - Grants - Community Service Programs
0.00
379,366.62
(379,366.62)
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out
0.00
1,669,548.56
(1,669,548.56)
Total
2,118,037.73
2,073,226.74
44,810.99
= Comptroller Manual of Account details
= Amounts for all fiscal years