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Activity by Object
Agency 367 - Telecommunications Infrastructure Fund Board
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 3238 - Telecommunications Utility/Commercial Mobile Service Provider Assessments195,088,931.57 0.00 195,088,931.57
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records69.80 0.00 69.80
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services554,615.00 0.00 554,615.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund708.78 0.00 708.78
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(126,947.51) 0.00 (126,947.51)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program26,421,735.31 0.00 26,421,735.31
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,333.99 0.00 3,333.99
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,087,579.19 0.00 1,087,579.19
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,314.26 0.00 1,314.26
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 90,833.26 (90,833.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 863,326.92 (863,326.92)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,150.13 (9,150.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,040.00 (4,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 28,923.03 (28,923.03)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 511.36 (511.36)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 454.28 (454.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 58,037.03 (58,037.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 68,664.92 (68,664.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 73,876.16 (73,876.16)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,886.85 (7,886.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,232.97 (15,232.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,458.00 (5,458.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 959.79 (959.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,878.66 (1,878.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,834.99 (3,834.99)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,156.00 (5,156.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 931.25 (931.25)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 773.67 (773.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 147.46 (147.46)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 40.86 (40.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,160.00 (1,160.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,609.00 (9,609.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 30.95 (30.95)
Manual of Accounts All fiscal years 7218 - Publications0.00 10,805.56 (10,805.56)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,705.00 (2,705.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 63,558.75 (63,558.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,727,020.56 (2,727,020.56)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 122.50 (122.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 30,435.00 (30,435.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7.50 (7.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,595.52 (5,595.52)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 24,513.65 (24,513.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,557.60 (4,557.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 929.98 (929.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,517.43 (2,517.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,718.50 (25,718.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,374.67 (4,374.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,156.81 (4,156.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,951.14 (1,951.14)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 277.90 (277.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,816.83 (5,816.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 730.07 (730.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,833.41 (5,833.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,503.87 (1,503.87)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 14,829.60 (14,829.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,147.83 (6,147.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 461.65 (461.65)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 9,609.99 (9,609.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,765.75 (15,765.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,787.94 (9,787.94)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 560.97 (560.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 19,998.82 (19,998.82)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 718.40 (718.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,101.24 (2,101.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,702.14 (1,702.14)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 6,431.40 (6,431.40)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 17,412.89 (17,412.89)
Manual of Accounts All fiscal years 7523 - 0.00 1,721.20 (1,721.20)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 107,578,154.77 (107,578,154.77)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 14,825.45 (14,825.45)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 15,719,566.81 (15,719,566.81)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 8,698,447.91 (8,698,447.91)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,967,278.39 (1,967,278.39)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 7,368,887.00 (7,368,887.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 40,153,167.68 (40,153,167.68)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 40.22 (40.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,536,235.29 (5,536,235.29)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 16,044,700.00 (16,044,700.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,822.00 (3,822.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 127,941.28 (127,941.28)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,314.26 (1,314.26)
 Total223,031,340.39207,495,680.6715,535,659.72