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Activity by Object
Fund 5060 - Private Sector Prison Industries
Fiscal Year 2022
September 1, 2021 - August 31, 2022

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,232,665.38 0.00 1,232,665.38
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions39,593.48 0.00 39,593.48
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,838.67 0.00 1,838.67
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,261.90 (4,261.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,518.63 (14,518.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,906.86 (3,906.86)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 30.57 (30.57)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8.76 (8.76)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 20,405.30 (20,405.30)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,232,665.38 (1,232,665.38)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,838.67 (1,838.67)
 Total1,274,097.531,277,636.07(3,538.54)