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Activity by Object
Fund 0876 - Horse Industry Escrow Trust Account
Fiscal Year 2022
September 1, 2021 - August 31, 2022
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3193 - Breakage -- Horse Racing | 181,721.60 | 0.00 | 181,721.60 |
| |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 6,727.88 | 0.00 | 6,727.88 |
| |
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 | 331,375.18 | 0.00 | 331,375.18 |
| |
7210 - Fees and Other Charges | 0.00 | 24,782,972.19 | (24,782,972.19) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 331,375.18 | (331,375.18) |
| Total | 25,519,824.66 | 25,114,347.37 | 405,477.29 |