State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 5060 - Private Sector Prison Industries
Fiscal Year 2024
September 1, 2023 - July 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year
1,081,432.12
0.00
1,081,432.12
3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions
30,894.32
0.00
30,894.32
3986 - Unexpended Cash Balance Forward --Operating Transfers In
43,937.37
0.00
43,937.37
7032 - Employees Retirement -- State Contribution
0.00
2,987.50
(2,987.50)
7041 - Employee Insurance Payments - Employer Contribution
0.00
9,186.30
(9,186.30)
7043 - F.I.C.A. Employer Matching Contributions
0.00
2,920.46
(2,920.46)
7050 - Benefit Replacement Pay
0.00
9.27
(9.27)
7278 - Placement Services
0.00
15,824.87
(15,824.87)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
(6.00)
6.00
7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year
0.00
1,081,432.12
(1,081,432.12)
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out
0.00
43,937.37
(43,937.37)
Total
1,156,263.81
1,156,291.89
(28.08)