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Activity by Object
Fund 5060 - Private Sector Prison Industries
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Year1,081,432.12 0.00 1,081,432.12
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions29,488.16 0.00 29,488.16
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In43,937.37 0.00 43,937.37
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,987.50 (2,987.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,186.30 (9,186.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,920.46 (2,920.46)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9.27 (9.27)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 14,418.71 (14,418.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (6.00) 6.00
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,081,432.12 (1,081,432.12)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 43,937.37 (43,937.37)
 Total1,154,857.651,154,885.73(28.08)