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 - July 31, 2024

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

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	Object	Revenue	Expenditures	Net Activity
	3704 - Court Costs	350,025.04	0.00	350,025.04
	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	4,199.27	(4,199.27)
	7102 - Travel In-State - Mileage	0.00	805.75	(805.75)
	7105 - Travel In-State - Incidental Expenses	0.00	2,107.33	(2,107.33)
	7106 - Travel In-State - Meals and Lodging	0.00	7,900.20	(7,900.20)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	6,947.00	(6,947.00)
	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	64.20	(64.20)
	7201 - Membership Dues	0.00	200.00	(200.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	2,070.00	(2,070.00)
	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	5,222.00	(5,222.00)
	7623 - Grants - Community Service Programs	0.00	330,869.07	(330,869.07)
	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	1,296,674.67	1,311,033.21	(14,358.54)