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Activity by Object
Fund 5060 - Private Sector Prison Industries
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Year1,073,652.65 0.00 1,073,652.65
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions27,420.48 0.00 27,420.48
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In46,425.13 0.00 46,425.13
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,635.22 (1,635.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,167.83 (7,167.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,551.09 (1,551.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7.16 (7.16)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 14,856.72 (14,856.72)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6.00 (6.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,073,652.65 (1,073,652.65)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 46,425.13 (46,425.13)
 Total1,147,498.261,145,337.802,160.46