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Activity by Object
Fund 5060 - GR Account - Private Sector Prison Industries
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2026
September 1, 2025 - February 28, 2026
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year | 1,078,887.93 | 0.00 | 1,078,887.93 |
| |
3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions | 5,371.65 | 0.00 | 5,371.65 |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 48,775.34 | 0.00 | 48,775.34 |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 129.32 | (129.32) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 1,575.58 | (1,575.58) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 111.63 | (111.63) |
| |
7050 - Benefit Replacement Pay | 0.00 | 0.12 | (0.12) |
| |
7278 - Placement Services | 0.00 | 1,388.82 | (1,388.82) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 951.00 | (951.00) |
| |
7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year | 0.00 | 1,078,887.93 | (1,078,887.93) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 48,775.34 | (48,775.34) |
| Total | 1,133,034.92 | 1,131,819.74 | 1,215.18 |