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Activity by Object
Fund 0802 - License Plate Trust Fund
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees2,141,834.22 0.00 2,141,834.22
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program13,345.14 0.00 13,345.14
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,659.52 0.00 2,659.52
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds5,574.78 0.00 5,574.78
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In381,218.46 0.00 381,218.46
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 6,460.00 (6,460.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 21,898.80 (21,898.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 370.05 (370.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,810.19 (1,810.19)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 13.46 (13.46)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 64.83 (64.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 201.24 (201.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,545.76 (4,545.76)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 224.28 (224.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 459.36 (459.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 557.97 (557.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,204.58 (1,204.58)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,664.02 (1,664.02)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 126,612.40 (126,612.40)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,668.59 (1,668.59)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 588.62 (588.62)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,817.22 (5,817.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,953.97 (20,953.97)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,965.97 (5,965.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 526.49 (526.49)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 29,009.10 (29,009.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 848.66 (848.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 63.37 (63.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 172,483.57 (172,483.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,120.66 (2,120.66)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,486.02 (7,486.02)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,791.87 (1,791.87)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 505.00 (505.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,381.15 (1,381.15)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 24,238.15 (24,238.15)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,538.72 (4,538.72)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,037.00 (3,037.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 92,712.83 (92,712.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 607.99 (607.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,705.99 (1,705.99)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,369.49 (6,369.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,782.20 (1,782.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,409.06 (1,409.06)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 79.36 (79.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,178.00 (6,178.00)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 40,208.75 (40,208.75)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 19,912.50 (19,912.50)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,166.03 (1,166.03)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 71.96 (71.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 268.52 (268.52)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 352.25 (352.25)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 8,052.85 (8,052.85)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 32,499.00 (32,499.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 82,095.86 (82,095.86)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 4,286.04 (4,286.04)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 880.00 (880.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 77,558.95 (77,558.95)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 829,538.41 (829,538.41)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 109,684.17 (109,684.17)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 1,662.58 (1,662.58)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 830,388.02 (830,388.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.44 (0.44)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,227.74 (15,227.74)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,720.44 (1,720.44)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 652.00 (652.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,660.52 (2,660.52)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 381,218.46 (381,218.46)
 Total2,544,632.123,001,686.48(457,054.36)