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Activity by Object
Fund 0802 - License Plate Trust Fund
Fiscal Year 2024
September 1, 2023 - August 31, 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 Fees2,543,161.36 0.00 2,543,161.36
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program252,839.06 0.00 252,839.06
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts543.63 0.00 543.63
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In595,272.36 0.00 595,272.36
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,047.26 (1,047.26)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,546.00 (3,546.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14.37 (14.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 188.16 (188.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 296.02 (296.02)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 5.04 (5.04)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 11.12 (11.12)
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)0.00 208.53 (208.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,395.32 (3,395.32)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 554.12 (554.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,700.46 (2,700.46)
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 Charges0.00 103,692.64 (103,692.64)
Manual of Accounts All fiscal years 7211 - Awards0.00 159.95 (159.95)
Manual of Accounts All fiscal years 7218 - Publications0.00 775.50 (775.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 462.00 (462.00)
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 21,844.04 (21,844.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 547.88 (547.88)
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 65,984.15 (65,984.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 493.92 (493.92)
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 99,052.34 (99,052.34)
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 1,602.93 (1,602.93)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 9,513.33 (9,513.33)
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 29,463.96 (29,463.96)
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 59,944.66 (59,944.66)
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 5,543.94 (5,543.94)
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 2,100.06 (2,100.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,452.00 (2,452.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 (150.00) 150.00
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 466.93 (466.93)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 53,121.68 (53,121.68)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 3,354.42 (3,354.42)
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 - Expensed0.00 381.80 (381.80)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 1,567.41 (1,567.41)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 90,544.27 (90,544.27)
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 Programs0.00 359,364.12 (359,364.12)
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 Students0.00 324,709.98 (324,709.98)
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 1,683.05 (1,683.05)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 87.57 (87.57)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 551.00 (551.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 543.63 (543.63)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 545,750.67 (545,750.67)
 Total3,391,816.411,890,251.471,501,564.94