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Activity by Object
Fund 0802 - License Plate Trust Fund
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees2,396,003.89 0.00 2,396,003.89
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties10.00 0.00 10.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program159,508.31 0.00 159,508.31
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts974.00 0.00 974.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In766,775.11 0.00 766,775.11
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,110.00 (1,110.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 (18,818.80) 18,818.80
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 (1,452.17) 1,452.17
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 7.68 (7.68)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 (39.09) 39.09
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 4,930.45 (4,930.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,345.68 (6,345.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 75,273.68 (75,273.68)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 88.35 (88.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,794.45 (1,794.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 431.24 (431.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,537.94 (2,537.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 161.00 (161.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,025.00 (2,025.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6.63 (6.63)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 80,005.98 (80,005.98)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,510.00 (4,510.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,110.64 (1,110.64)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,818.64 (3,818.64)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 174.50 (174.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,684.44 (8,684.44)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,151.00 (2,151.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,537.76 (10,537.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 50,079.62 (50,079.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 258.63 (258.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4.36 (4.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 61,614.75 (61,614.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,149.56 (5,149.56)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 32,830.87 (32,830.87)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 11,897.45 (11,897.45)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,764.17 (1,764.17)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,250.07 (9,250.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,180.21 (9,180.21)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,980.00 (1,980.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 54,650.04 (54,650.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,792.48 (1,792.48)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 (50.19) 50.19
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,417.82 (5,417.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,832.56 (2,832.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,085.00 (5,085.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 357.00 (357.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 66.08 (66.08)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 209.55 (209.55)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 53,020.16 (53,020.16)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 13,012.50 (13,012.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 741.44 (741.44)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 57.17 (57.17)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 42.00 (42.00)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 7,604.37 (7,604.37)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 38,934.24 (38,934.24)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 86,807.05 (86,807.05)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 15,170.00 (15,170.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,999.00 (1,999.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 699,087.08 (699,087.08)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 96,666.10 (96,666.10)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 511,502.20 (511,502.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,717.63 (4,717.63)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (1,720.44) 1,720.44
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 220.88 (220.88)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 627.00 (627.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 974.00 (974.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 686,098.59 (686,098.59)
 Total3,323,271.312,654,655.95668,615.36