State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 5060 - GR Account - Private Sector Prison Industries
Fiscal Year 2026
September 1, 2025 - March 31, 2026
= 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
1,078,888.51
0.00
1,078,888.51
3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions
5,371.65
0.00
5,371.65
3986 - Unexpended Cash Balance Forward --Operating Transfers In
48,775.34
0.00
48,775.34
7032 - Employees Retirement -- State Contribution
0.00
129.32
(129.32)
7041 - Employee Insurance Payments - Employer Contribution
0.00
1,575.58
(1,575.58)
7043 - F.I.C.A. Employer Matching Contributions
0.00
112.21
(112.21)
7050 - Benefit Replacement Pay
0.00
0.12
(0.12)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
7.56
(7.56)
7278 - Placement Services
0.00
1,388.82
(1,388.82)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
951.00
(951.00)
7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year
0.00
1,078,888.51
(1,078,888.51)
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out
0.00
48,775.34
(48,775.34)
Total
1,133,035.50
1,131,828.46
1,207.04
= Comptroller Manual of Account details
= Amounts for all fiscal years