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Activity for Fund 5060 - GR Account - Private Sector Prison Industries
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2024 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 1,011,519.46 | 1,011,770.74 | (251.28) |
| October | 1,131,224.62 | 1,131,231.82 | (7.20) |
| November | 1,132,619.17 | 1,150,245.02 | (17,625.85) |
| December | 1,148,766.14 | 1,146,867.86 | 1,898.28 |
| January | 1,148,766.14 | 1,148,498.49 | 267.65 |
| February | 1,149,876.57 | 1,149,553.11 | 323.46 |
| March | 1,150,931.19 | 1,150,817.91 | 113.28 |
| April | 1,152,195.99 | 1,152,177.57 | 18.42 |
| May | 1,153,555.65 | 1,153,479.57 | 76.08 |
| June | 1,154,857.65 | 1,154,885.73 | (28.08) |
| July | 1,156,263.81 | 1,156,291.89 | (28.08) |
| August | 1,157,669.97 | 1,157,689.35 | (19.38) |