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Activity by Object
Fund 5060 - GR Account - Private Sector Prison Industries
Fiscal Year 2026
September 1, 2025 - April 30, 2026
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year | 1,070,970.58 | 0.00 | 1,070,970.58 |
| |
3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions | 5,379.79 | 0.00 | 5,379.79 |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 48,775.34 | 0.00 | 48,775.34 |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 0.58 | (0.58) |
| |
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 | 1,070,970.58 | (1,070,970.58) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 48,775.34 | (48,775.34) |
| Total | 1,125,125.71 | 1,122,093.88 | 3,031.83 |