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Activity by Object
Fund 0802 - License Plate Trust Fund
Fiscal Year 2021
September 1, 2020 - August 31, 2021

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees2,054,264.05 0.00 2,054,264.05
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,231.76 0.00 2,231.76
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program19,876.56 0.00 19,876.56
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,488.40 0.00 1,488.40
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,231.76 0.00 2,231.76
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In519,628.17 0.00 519,628.17
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,736.00 (3,736.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,275.00 (1,275.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 203.11 (203.11)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 8.29 (8.29)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 12.54 (12.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 63.09 (63.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,768.54 (1,768.54)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 27.66 (27.66)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,629.92 (11,629.92)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 58,939.34 (58,939.34)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 2,231.76 (2,231.76)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 50,068.19 (50,068.19)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,779.82 (17,779.82)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,689.74 (2,689.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 95,257.18 (95,257.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,365.20 (1,365.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 85.37 (85.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 70,687.23 (70,687.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,370.10 (7,370.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 399.00 (399.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,148.92 (3,148.92)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 414.00 (414.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,852.36 (6,852.36)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,532.70 (17,532.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 34,805.17 (34,805.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 102.95 (102.95)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,151.80 (2,151.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,092.84 (9,092.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,489.24 (1,489.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,226.50 (3,226.50)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 26,250.00 (26,250.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,400.00 (3,400.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 363.71 (363.71)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 9,654.59 (9,654.59)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 76,460.73 (76,460.73)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 79,496.11 (79,496.11)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 13,425.39 (13,425.39)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 12,875.00 (12,875.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 41,098.85 (41,098.85)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 612,302.83 (612,302.83)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,687.50 (1,687.50)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 124,277.33 (124,277.33)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 373,836.40 (373,836.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 42.30 (42.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,459.00 (8,459.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 658.00 (658.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,488.40 (1,488.40)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,231.76 (2,231.76)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 519,628.17 (519,628.17)
 Total2,599,720.702,312,529.63287,191.07