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

Activity by Object
Fund 5012 - Crime Stoppers Assistance
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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

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	Object	Revenue	Expenditures	Net Activity
	3704 - Court Costs	123,396.45	0.00	123,396.45
	3986 - Unexpended Cash Balance Forward --Operating Transfers In	1,082,774.69	0.00	1,082,774.69
	7101 - Travel In-State - Public Transportation Fares	0.00	4,035.62	(4,035.62)
	7102 - Travel In-State - Mileage	0.00	454.56	(454.56)
	7105 - Travel In-State - Incidental Expenses	0.00	1,447.37	(1,447.37)
	7106 - Travel In-State - Meals and Lodging	0.00	6,947.40	(6,947.40)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	2,694.00	(2,694.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	1,292.24	(1,292.24)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	490.09	(490.09)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	1,012.00	(1,012.00)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	198.86	(198.86)
	7291 - Postal Services	0.00	167.45	(167.45)
	7614 - State Grant Pass-Through Expenditure - Non-Operating	0.00	1,825.00	(1,825.00)
	7623 - Grants - Community Service Programs	0.00	231,841.79	(231,841.79)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	1,082,774.69	(1,082,774.69)
	Total	1,206,171.14	1,335,181.07	(129,009.93)