| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 367 - Telecommunications Infrastructure Fund Board
Fiscal Year 2000
September 1, 1999 - August 31, 2000

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3238 - Telecommunications Utility/Commercial Mobile Service Provider Assessments218,802,979.85 0.00 218,802,979.85
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records63.84 0.00 63.84
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services87,360.00 0.00 87,360.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,069.15 0.00 1,069.15
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense126,947.51 0.00 126,947.51
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party45.16 0.00 45.16
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program23,420,718.25 0.00 23,420,718.25
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program257.35 0.00 257.35
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,779.60 0.00 1,779.60
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,041.40 0.00 4,041.40
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 114,399.92 (114,399.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 667,543.72 (667,543.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,460.00 (2,460.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 47,450.22 (47,450.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 53,296.19 (53,296.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 57,539.96 (57,539.96)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,034.73 (5,034.73)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,931.81 (12,931.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,103.16 (3,103.16)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,192.50 (1,192.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,770.77 (1,770.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,208.47 (6,208.47)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,077.00 (5,077.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 78.00 (78.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (53.01) 53.01
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,402.75 (16,402.75)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 92.00 (92.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 19,589.97 (19,589.97)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 46,847.50 (46,847.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,525,324.37 (2,525,324.37)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,755.00 (1,755.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 319.50 (319.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 757.23 (757.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 834,264.00 (834,264.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 408.99 (408.99)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,819.37 (5,819.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,135.09 (2,135.09)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,622.53 (17,622.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,770.82 (1,770.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,819.14 (2,819.14)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 664.75 (664.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,967.37 (5,967.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,835.71 (1,835.71)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,499.95 (1,499.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,749.10 (3,749.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,524.41 (8,524.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,511.69 (7,511.69)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 32,754.00 (32,754.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,211.45 (4,211.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,142.78 (1,142.78)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 329.50 (329.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,113.84 (12,113.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,212.83 (5,212.83)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 513.32 (513.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 19,641.70 (19,641.70)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 771.84 (771.84)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,283.98 (2,283.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 512.95 (512.95)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 18,368.17 (18,368.17)
Manual of Accounts All fiscal years 7523 - 0.00 654.10 (654.10)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 45,264,569.70 (45,264,569.70)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 2,610,532.22 (2,610,532.22)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 10,581,629.57 (10,581,629.57)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 4,754,050.99 (4,754,050.99)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 892,358.31 (892,358.31)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 48,970.63 (48,970.63)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 15,789,418.99 (15,789,418.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 315.04 (315.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,130,955.44 (1,130,955.44)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 14,737,500.00 (14,737,500.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,880.00 (5,880.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 2,781.34 (2,781.34)
 Total242,445,262.11100,401,562.37142,043,699.74