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Activity by Object
Fund 5060 - Private Sector Prison Industries
Fiscal Year 2020
September 1, 2019 - August 31, 2020
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year | 1,058,812.20 | 0.00 | 1,058,812.20 |
| |
3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions | 69,870.51 | 0.00 | 69,870.51 |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 196,335.44 | 0.00 | 196,335.44 |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 8,129.45 | (8,129.45) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 26,269.67 | (26,269.67) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 7,005.85 | (7,005.85) |
| |
7050 - Benefit Replacement Pay | 0.00 | 96.61 | (96.61) |
| |
7278 - Placement Services | 0.00 | 26,807.79 | (26,807.79) |
| |
7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year | 0.00 | 1,058,812.20 | (1,058,812.20) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 196,335.44 | (196,335.44) |
| Total | 1,325,018.15 | 1,323,457.01 | 1,561.14 |