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Activity by Object
Fund 0876 - Horse Industry Escrow Trust Account
Fiscal Year 2021
September 1, 2020 - August 31, 2021
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3193 - Breakage -- Horse Racing | 188,332.69 | 0.00 | 188,332.69 |
| |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 17,150.05 | 0.00 | 17,150.05 |
| |
3927 - Allocations from Fund 0001 (Sales Tax) | 25,000,000.00 | 0.00 | 25,000,000.00 |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 1,337,814.43 | 0.00 | 1,337,814.43 |
| |
7210 - Fees and Other Charges | 0.00 | 26,649,671.40 | (26,649,671.40) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 1,337,814.43 | (1,337,814.43) |
| Total | 26,543,297.17 | 27,987,485.83 | (1,444,188.66) |