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

Activity by Object
Fund 5012 - Crime Stoppers Assistance
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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

Download to Excel

	Object	Revenue	Expenditures	Net Activity
	3704 - Court Costs	345,654.06	0.00	345,654.06
	3986 - Unexpended Cash Balance Forward --Operating Transfers In	946,649.63	0.00	946,649.63
	7101 - Travel In-State - Public Transportation Fares	0.00	3,982.37	(3,982.37)
	7102 - Travel In-State - Mileage	0.00	639.07	(639.07)
	7105 - Travel In-State - Incidental Expenses	0.00	1,695.16	(1,695.16)
	7106 - Travel In-State - Meals and Lodging	0.00	6,812.20	(6,812.20)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	6,178.00	(6,178.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	758.50	(758.50)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	582.43	(582.43)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	2,166.00	(2,166.00)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	12.84	(12.84)
	7201 - Membership Dues	0.00	200.00	(200.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	1,020.00	(1,020.00)
	7273 - Reproduction and Printing Services	0.00	35.35	(35.35)
	7291 - Postal Services	0.00	212.95	(212.95)
	7300 - Consumables	0.00	241.80	(241.80)
	7614 - State Grant Pass-Through Expenditure - Non-Operating	0.00	4,972.00	(4,972.00)
	7623 - Grants - Community Service Programs	0.00	297,312.53	(297,312.53)
	7806 - Interest On Delayed Payments	0.00	1.73	(1.73)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	946,649.63	(946,649.63)
	Total	1,292,303.69	1,273,472.56	18,831.13