State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Fund 5012 - Crime Stoppers Assistance
Fiscal Year 2023
September 1, 2022 - August 31, 2023

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3704 - Court Costs	408,691.40	0.00	408,691.40
	3986 - Unexpended Cash Balance Forward --Operating Transfers In	966,628.64	0.00	966,628.64
	7101 - Travel In-State - Public Transportation Fares	0.00	3,006.43	(3,006.43)
	7102 - Travel In-State - Mileage	0.00	1,816.44	(1,816.44)
	7105 - Travel In-State - Incidental Expenses	0.00	2,015.06	(2,015.06)
	7106 - Travel In-State - Meals and Lodging	0.00	9,192.20	(9,192.20)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	6,210.80	(6,210.80)
	7201 - Membership Dues	0.00	200.00	(200.00)
	7291 - Postal Services	0.00	173.16	(173.16)
	7300 - Consumables	0.00	436.33	(436.33)
	7614 - State Grant Pass-Through Expenditure - Non-Operating	0.00	3,950.00	(3,950.00)
	7623 - Grants - Community Service Programs	0.00	356,526.46	(356,526.46)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	966,628.64	(966,628.64)
	Total	1,375,320.04	1,350,155.52	25,164.52