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Activity by Object
Agency 367 - Telecommunications Infrastructure Fund Board
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Assessments217,388,859.92 0.00 217,388,859.92
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records469.78 0.00 469.78
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services230,083.00 0.00 230,083.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund62.84 0.00 62.84
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense20.00 0.00 20.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program15,617,479.77 0.00 15,617,479.77
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,292,200.00 0.00 2,292,200.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers701.22 0.00 701.22
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 101,944.40 (101,944.40)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,009,316.40 (1,009,316.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,100.76 (2,100.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,200.00 (10,200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 67,869.40 (67,869.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 106,099.37 (106,099.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 82,590.00 (82,590.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,300.56 (8,300.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,884.86 (18,884.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,024.90 (9,024.90)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,645.99 (1,645.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,057.94 (3,057.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,903.81 (5,903.81)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,663.02 (7,663.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 218.00 (218.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 56.10 (56.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 455.00 (455.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,151.95 (4,151.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,130.00 (1,130.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,101.25 (6,101.25)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 37,402.50 (37,402.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,345,757.89 (1,345,757.89)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,037.16 (12,037.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,849.72 (2,849.72)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,283.38 (5,283.38)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,119.26 (1,119.26)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,109.66 (6,109.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,620.66 (1,620.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,390.63 (2,390.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,842.29 (12,842.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,862.81 (4,862.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,344.19 (2,344.19)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,817.58 (4,817.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 118.96 (118.96)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 12,619.00 (12,619.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,381.59 (2,381.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,573.00 (9,573.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 34,904.09 (34,904.09)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 39,597.00 (39,597.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,641.19 (23,641.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,453.80 (1,453.80)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 3,923.00 (3,923.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,025.36 (16,025.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 19,085.64 (19,085.64)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 153.34 (153.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 20,358.34 (20,358.34)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,844.76 (1,844.76)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,343.28 (1,343.28)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,720.32 (1,720.32)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,066.27 (2,066.27)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 18,662.52 (18,662.52)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 115,189,716.47 (115,189,716.47)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 9,824,857.45 (9,824,857.45)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 17,926,107.93 (17,926,107.93)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 6,624,992.18 (6,624,992.18)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,918,188.52 (1,918,188.52)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 7,103,887.74 (7,103,887.74)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 54,296,146.43 (54,296,146.43)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.74 (5.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,455,726.72 (3,455,726.72)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 34,661,461.96 (34,661,461.96)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,165.00 (3,165.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,292,200.00 (2,292,200.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 701.22 (701.22)
 Total235,529,876.53256,392,915.26(20,863,038.73)