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 2024
September 1, 2023 - August 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3704 - Court Costs
451,375.64
0.00
451,375.64
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
2,179.29
(2,179.29)
7106 - Travel In-State - Meals and Lodging
0.00
8,669.20
(8,669.20)
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)
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
343,300.49
(343,300.49)
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
1,398,025.27
1,324,241.39
73,783.88