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Activity by Object
Fund 0900 - Departmental Suspense
Fiscal Year 2022
September 1, 2021 - August 31, 2022
Object | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
3014 - Motor Vehicle Registration Fees | (22.00) | 0.00 | (22.00) | |
3025 - Driver's License Fees | 104.00 | 0.00 | 104.00 | |
3790 - Deposit to Trust or Suspense | 3,768,065,181.37 | 0.00 | 3,768,065,181.37 | |
3802 - Reimbursements -- Third Party | 53,217.08 | 0.00 | 53,217.08 | |
3992 - Clearance from Trust or Suspense | (2,416,176,564.21) | 0.00 | (2,416,176,564.21) | |
7902 - Trust or Suspense Payment | 0.00 | 125,459,414.56 | (125,459,414.56) | |
Total | 1,351,941,916.24 | 125,459,414.56 | 1,226,482,501.68 |