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Activity by Object
Agency 367 - Telecommunications Infrastructure Fund Board
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Assessments200,170,907.37 0.00 200,170,907.37
Manual of Accounts All fiscal years 3714 - Judgments and Settlements3,000,000.00 0.00 3,000,000.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,543.06 0.00 1,543.06
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(325,788.75) 0.00 (325,788.75)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,135,802.62 0.00 3,135,802.62
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program342.45 0.00 342.45
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers640.17 0.00 640.17
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 8,333.33 (8,333.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 98,221.75 (98,221.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,269.11 (1,269.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 940.00 (940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,955.75 (9,955.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,473.82 (6,473.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,961.24 (9,961.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,773.45 (8,773.45)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.32 (342.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 48,077.95 (48,077.95)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (64.98) 64.98
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 620.00 (620.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 136.80 (136.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 54.09 (54.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 42.00 (42.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 518.16 (518.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 41.27 (41.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 159.60 (159.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,873.19 (4,873.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 252.80 (252.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 553.72 (553.72)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 13,547,338.01 (13,547,338.01)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 3,479,226.57 (3,479,226.57)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 3,149,081.53 (3,149,081.53)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 913,610.36 (913,610.36)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 127,179.06 (127,179.06)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 5,163,516.16 (5,163,516.16)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 20,308,892.83 (20,308,892.83)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.29 (0.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,555.52 (3,555.52)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 150,414,781.78 (150,414,781.78)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 640.17 (640.17)
 Total205,983,446.92197,307,867.658,675,579.27