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Activity by Object
Fund 0802 - License Plate Trust Fund
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees2,067,173.54 0.00 2,067,173.54
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program206,581.73 0.00 206,581.73
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts239.03 0.00 239.03
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In340,883.78 0.00 340,883.78
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 462.00 (462.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 (88.06) 88.06
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 2.05 (2.05)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1.48 (1.48)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 17,651.05 (17,651.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 332.93 (332.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,155.87 (2,155.87)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 147.52 (147.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,267.55 (3,267.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 419.14 (419.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,167.97 (2,167.97)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 319.14 (319.14)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 849.76 (849.76)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 100,708.03 (100,708.03)
Manual of Accounts All fiscal years 7218 - Publications0.00 775.50 (775.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,558.92 (4,558.92)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,164.00 (8,164.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,531.46 (4,531.46)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 19,113.81 (19,113.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 385.94 (385.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,303.44 (1,303.44)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 46,547.91 (46,547.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 27.11 (27.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 114.60 (114.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 97,052.34 (97,052.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,297.78 (7,297.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,543.41 (1,543.41)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 88.00 (88.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,141.88 (1,141.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 29,322.04 (29,322.04)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,603.45 (2,603.45)
Manual of Accounts All fiscal years 7331 - Plants0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 49,648.97 (49,648.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,888.35 (4,888.35)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,393.94 (5,393.94)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,150.00 (3,150.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 874.09 (874.09)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 (150.00) 150.00
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 47,684.18 (47,684.18)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 2,625.00 (2,625.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16.21 (16.21)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 41.80 (41.80)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 1,387.39 (1,387.39)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 78,125.25 (78,125.25)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 4,190.00 (4,190.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 9,987.84 (9,987.84)
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 Programs0.00 269,872.14 (269,872.14)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 20,117.47 (20,117.47)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 198,431.88 (198,431.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.09 (0.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,064.10 (1,064.10)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 239.03 (239.03)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 291,362.09 (291,362.09)
 Total2,614,878.081,341,218.841,273,659.24