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

Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
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
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State150.89 0.00 150.89
Manual of Accounts All fiscal years 3143 - Industrial Alcohol Manufacture100.00 0.00 100.00
Manual of Accounts All fiscal years 3253 - Liquor Tax47,813,451.30 0.00 47,813,451.30
Manual of Accounts All fiscal years 3254 - Airline/Passenger Train Beverage Tax609,098.27 0.00 609,098.27
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees19,298,729.93 0.00 19,298,729.93
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General4,301,845.80 0.00 4,301,845.80
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax100,981,729.60 0.00 100,981,729.60
Manual of Accounts All fiscal years 3259 - Wine Tax6,616,314.09 0.00 6,616,314.09
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees4,123,372.49 0.00 4,123,372.49
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses13,000.00 0.00 13,000.00
Manual of Accounts All fiscal years 3265 - Malt Liquor (Ale) Tax4,698,971.07 0.00 4,698,971.07
Manual of Accounts All fiscal years 3266 - Temporary Auction Permit -- Alcoholic Beverages725.00 0.00 725.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension2,917,930.00 0.00 2,917,930.00
Manual of Accounts All fiscal years 3269 - Sale of Confiscated Alcoholic Beverages35,961.32 0.00 35,961.32
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee1,183,272.68 0.00 1,183,272.68
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs429,390.12 0.00 429,390.12
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval221,875.00 0.00 221,875.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees155,323.00 0.00 155,323.00
Manual of Accounts All fiscal years 3275 - Cigarette Tax1,007,505.12 0.00 1,007,505.12
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,882.10 0.00 1,882.10
Manual of Accounts All fiscal years 3706 - Arrest Fees555.34 0.00 555.34
Manual of Accounts All fiscal years 3714 - Judgments and Settlements932.11 0.00 932.11
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,797.63 0.00 5,797.63
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees4,250.00 0.00 4,250.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment196,172.75 0.00 196,172.75
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising(226.69) 0.00 (226.69)
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales39.44 0.00 39.44
Manual of Accounts All fiscal years 3769 - Forfeitures475,242.97 0.00 475,242.97
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years(190.25) 0.00 (190.25)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense148,066.93 0.00 148,066.93
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,149,728.51 0.00 2,149,728.51
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account24,325.00 0.00 24,325.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue10.00 0.00 10.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party28.00 0.00 28.00
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries645.81 0.00 645.81
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted631,556.60 0.00 631,556.60
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(194,874,311.93) 0.00 (194,874,311.93)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(4,539,426.60) 0.00 (4,539,426.60)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers642,580.36 0.00 642,580.36
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 48,994.75 (48,994.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 17,820,128.25 (17,820,128.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 66,052.67 (66,052.67)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,011.95 (1,011.95)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 14,114.93 (14,114.93)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 6,271.45 (6,271.45)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 262,852.31 (262,852.31)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 297,389.79 (297,389.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 108,620.97 (108,620.97)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 168,088.12 (168,088.12)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 229,117.10 (229,117.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,122,797.15 (1,122,797.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,770,906.25 (1,770,906.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,432,133.02 (1,432,133.02)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 356,392.87 (356,392.87)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 31,266.40 (31,266.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 42,773.72 (42,773.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 63,599.94 (63,599.94)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 276.01 (276.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,154.88 (8,154.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 158,228.24 (158,228.24)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 122.23 (122.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,340.05 (8,340.05)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,288.21 (5,288.21)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 693.99 (693.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,451.23 (2,451.23)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 419.92 (419.92)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (36.30) 36.30
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (59.85) 59.85
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,081.00 (2,081.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,035.00 (1,035.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,896.44 (15,896.44)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,953.00 (1,953.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 2,487.00 (2,487.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,325.74 (2,325.74)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,283.10 (6,283.10)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 7,624.10 (7,624.10)
Manual of Accounts All fiscal years 7218 - Publications0.00 14,045.74 (14,045.74)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 7,806.40 (7,806.40)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 178.54 (178.54)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 13,827.36 (13,827.36)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 37,500.00 (37,500.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 25,104.21 (25,104.21)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 13,232.00 (13,232.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 34,712.50 (34,712.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 55,459.02 (55,459.02)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 113,106.57 (113,106.57)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 118,855.63 (118,855.63)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,750.27 (4,750.27)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 42,486.45 (42,486.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 52,264.47 (52,264.47)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 55,416.50 (55,416.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 16,894.75 (16,894.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,305.91 (6,305.91)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,459.42 (8,459.42)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 421.22 (421.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,691.99 (16,691.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 164,128.33 (164,128.33)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 29,435.81 (29,435.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,973.79 (2,973.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 113,082.04 (113,082.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,456.68 (10,456.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 247,732.74 (247,732.74)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 44,400.00 (44,400.00)
Manual of Accounts All fiscal years 7327 - 0.00 49,100.37 (49,100.37)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,091.83 (1,091.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 50,935.49 (50,935.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 69,820.16 (69,820.16)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 4,090.00 (4,090.00)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 342.69 (342.69)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 6,020.00 (6,020.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,289,011.36 (1,289,011.36)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 34,967.15 (34,967.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,754.60 (2,754.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 16,547.89 (16,547.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,671.14 (2,671.14)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 89,744.36 (89,744.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 14,943.12 (14,943.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,313.94 (11,313.94)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 102,939.00 (102,939.00)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 31,202.64 (31,202.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 65,311.96 (65,311.96)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 60,181.90 (60,181.90)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 26,170.78 (26,170.78)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,365,056.71 (1,365,056.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 62,791.71 (62,791.71)
Manual of Accounts All fiscal years 7501 - Electricity0.00 21,109.56 (21,109.56)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 14,957.31 (14,957.31)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 100,230.60 (100,230.60)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,138.07 (3,138.07)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,144.95 (1,144.95)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,764.26 (7,764.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,365.97 (18,365.97)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,802.19 (7,802.19)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 32,035.00 (32,035.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 6,283.04 (6,283.04)
Manual of Accounts All fiscal years 7523 - 0.00 1,555.80 (1,555.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,269.76 (1,269.76)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 762.13 (762.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 402,965.69 (402,965.69)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 24,550.00 (24,550.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (59.38) 59.38
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 765,327.81 (765,327.81)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 19,659.01 (19,659.01)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,075.24 (18,075.24)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 33,345.95 (33,345.95)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 642,580.36 (642,580.36)
 Total(723,596.24)30,799,816.09(31,523,412.33)