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Activity by Object
Fund 0876 - Horse Industry Escrow Trust Account
Fiscal Year 2023
September 1, 2022 - August 31, 2023
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3193 - Breakage -- Horse Racing | 246,687.08 | 0.00 | 246,687.08 |
| |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 79,704.97 | 0.00 | 79,704.97 |
| |
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 | 3,109,814.57 | 0.00 | 3,109,814.57 |
| |
7210 - Fees and Other Charges | 0.00 | 25,511,602.30 | (25,511,602.30) |
| |
7806 - Interest On Delayed Payments | 0.00 | 448.01 | (448.01) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 3,109,814.57 | (3,109,814.57) |
| Total | 28,436,206.62 | 28,621,864.88 | (185,658.26) |