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Activity by Object
Agency 367 - Telecommunications Infrastructure Fund Board
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Assessments200,930,565.20 0.00 200,930,565.20
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records31.10 0.00 31.10
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund591.69 0.00 591.69
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense325,768.75 0.00 325,768.75
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,420,751.13 0.00 8,420,751.13
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program502.35 0.00 502.35
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,062.11 0.00 4,062.11
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 99,999.96 (99,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,242,970.51 (1,242,970.51)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,733.68 (6,733.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,760.00 (11,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,751.36 (6,751.36)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 81,682.71 (81,682.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 133,132.80 (133,132.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 101,320.19 (101,320.19)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,332.12 (6,332.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,096.99 (19,096.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,124.34 (4,124.34)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,020.51 (2,020.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,610.67 (4,610.67)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,633.14 (3,633.14)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (53.52) 53.52
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 435.00 (435.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,507.00 (7,507.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 48.69 (48.69)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,579.00 (3,579.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 27,043.75 (27,043.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 97,884.90 (97,884.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,020.00 (1,020.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,191.75 (1,191.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,878.99 (2,878.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,189.77 (6,189.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,211.98 (1,211.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,370.11 (9,370.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 83,956.89 (83,956.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,096.66 (7,096.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,385.78 (1,385.78)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,131.50 (3,131.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,657.91 (8,657.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 498.37 (498.37)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,730.95 (7,730.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 46,599.97 (46,599.97)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (15,799.00) 15,799.00
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,631.30 (12,631.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 532.66 (532.66)
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 14,461.97 (14,461.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,970.26 (2,970.26)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 13.52 (13.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,750.13 (4,750.13)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 328.00 (328.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,213.64 (1,213.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,507.23 (3,507.23)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 202.41 (202.41)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 368.05 (368.05)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 149,009,969.80 (149,009,969.80)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 13,636,624.55 (13,636,624.55)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 20,906,577.64 (20,906,577.64)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,823,250.08 (3,823,250.08)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 663,489.56 (663,489.56)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 6,038,020.10 (6,038,020.10)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 98,838,188.95 (98,838,188.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.12 (3.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 213,778.75 (213,778.75)
Manual of Accounts All fiscal years 7963 - Transfers from GR Account-- Lottery 5025 to Unappropriated GR 0001 and GR Account -- State Owned Multicategorical Teaching Hospital 50490.00 (38,799.21) 38,799.21
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 175,392,684.66 (175,392,684.66)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,601.61 (9,601.61)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,062.11 (4,062.11)
 Total209,683,272.33470,567,803.32(260,884,530.99)