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Activity by Object
Fund 5060 - Private Sector Prison Industries
Fiscal Year 2021
September 1, 2020 - August 31, 2021
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year | 1,027,409.09 | 0.00 | 1,027,409.09 |
| |
3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions | 43,870.38 | 0.00 | 43,870.38 |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 230,934.00 | 0.00 | 230,934.00 |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 4,918.83 | (4,918.83) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 15,988.08 | (15,988.08) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 4,413.63 | (4,413.63) |
| |
7050 - Benefit Replacement Pay | 0.00 | 46.11 | (46.11) |
| |
7278 - Placement Services | 0.00 | 18,503.73 | (18,503.73) |
| |
7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year | 0.00 | 1,027,409.09 | (1,027,409.09) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 230,934.00 | (230,934.00) |
| Total | 1,302,213.47 | 1,302,213.47 | 0.00 |