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Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
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 3103 - Limited Sales and Use Tax -- State162.38 0.00 162.38
Manual of Accounts All fiscal years 3143 - Industrial Alcohol Manufacture300.00 0.00 300.00
Manual of Accounts All fiscal years 3253 - Liquor Tax49,200,948.85 0.00 49,200,948.85
Manual of Accounts All fiscal years 3254 - Airline/Passenger Train Beverage Tax443,089.99 0.00 443,089.99
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees18,109,004.42 0.00 18,109,004.42
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General4,985,080.22 0.00 4,985,080.22
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax102,453,106.84 0.00 102,453,106.84
Manual of Accounts All fiscal years 3259 - Wine Tax6,893,120.47 0.00 6,893,120.47
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees4,439,703.63 0.00 4,439,703.63
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses9,144.00 0.00 9,144.00
Manual of Accounts All fiscal years 3265 - Malt Liquor (Ale) Tax4,454,263.15 0.00 4,454,263.15
Manual of Accounts All fiscal years 3266 - Temporary Auction Permit -- Alcoholic Beverages800.00 0.00 800.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension3,041,603.00 0.00 3,041,603.00
Manual of Accounts All fiscal years 3269 - Sale of Confiscated Alcoholic Beverages16,807.26 0.00 16,807.26
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee1,048,028.34 0.00 1,048,028.34
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs398,123.08 0.00 398,123.08
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval236,225.69 0.00 236,225.69
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees84,377.00 0.00 84,377.00
Manual of Accounts All fiscal years 3275 - Cigarette Tax1,210,275.10 0.00 1,210,275.10
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,690.92 0.00 1,690.92
Manual of Accounts All fiscal years 3706 - Arrest Fees153.44 0.00 153.44
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,266.40 0.00 1,266.40
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records7,460.16 0.00 7,460.16
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating78,549.84 0.00 78,549.84
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions3,600.00 0.00 3,600.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment86,523.41 0.00 86,523.41
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,081.58 0.00 3,081.58
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales14.00 0.00 14.00
Manual of Accounts All fiscal years 3769 - Forfeitures390,133.12 0.00 390,133.12
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years5,484.37 0.00 5,484.37
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(148,066.93) 0.00 (148,066.93)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense75,244.67 0.00 75,244.67
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account22,950.00 0.00 22,950.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party94.00 0.00 94.00
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries750.00 0.00 750.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted395,403.72 0.00 395,403.72
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(197,410,004.95) 0.00 (197,410,004.95)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(24,407.26) 0.00 (24,407.26)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers673,465.68 0.00 673,465.68
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 87,981.36 (87,981.36)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,736,580.17 (18,736,580.17)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 72,428.16 (72,428.16)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,410.65 (2,410.65)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 6,949.61 (6,949.61)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 3,137.56 (3,137.56)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 127,312.50 (127,312.50)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 258,817.19 (258,817.19)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 141,660.59 (141,660.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 202,420.81 (202,420.81)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 159,693.46 (159,693.46)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 25,818.46 (25,818.46)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 222,130.76 (222,130.76)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,180,590.15 (1,180,590.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,213,389.86 (2,213,389.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,503,747.43 (1,503,747.43)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 337,809.73 (337,809.73)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 13,750.50 (13,750.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 37,174.51 (37,174.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 83,924.18 (83,924.18)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,572.66 (3,572.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,861.48 (9,861.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 198,255.86 (198,255.86)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 90.11 (90.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,862.34 (3,862.34)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,302.12 (2,302.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 476.27 (476.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,277.81 (3,277.81)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 384.00 (384.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (233.63) 233.63
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,795.00 (2,795.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 238.00 (238.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,444.13 (22,444.13)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,659.00 (2,659.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 2,403.00 (2,403.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,296.81 (4,296.81)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,381.95 (3,381.95)
Manual of Accounts All fiscal years 7218 - Publications0.00 20,648.61 (20,648.61)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 205.96 (205.96)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 5,715.28 (5,715.28)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 13,333.00 (13,333.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 63,187.44 (63,187.44)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 54,715.00 (54,715.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,613.00 (8,613.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 19,672.22 (19,672.22)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 87,255.46 (87,255.46)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,585.57 (7,585.57)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 42,282.59 (42,282.59)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 167,070.84 (167,070.84)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 28,565.34 (28,565.34)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,028.75 (12,028.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,666.40 (4,666.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,957.32 (10,957.32)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 918.26 (918.26)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 62,838.00 (62,838.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 34,729.48 (34,729.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 169,360.33 (169,360.33)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 29,114.72 (29,114.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,034.83 (8,034.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 116,503.88 (116,503.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,432.07 (10,432.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 217,395.80 (217,395.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 58.50 (58.50)
Manual of Accounts All fiscal years 7327 - 0.00 59,690.36 (59,690.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 418.10 (418.10)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 25,881.33 (25,881.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 99,990.82 (99,990.82)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 (342.69) 342.69
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 22,779.08 (22,779.08)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 129,019.07 (129,019.07)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 553,112.00 (553,112.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 39,430.59 (39,430.59)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 87,135.39 (87,135.39)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 28,030.45 (28,030.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 73,181.34 (73,181.34)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 37,429.00 (37,429.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 106,300.08 (106,300.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,201.05 (19,201.05)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 6,782.16 (6,782.16)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 32,880.36 (32,880.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 68,853.51 (68,853.51)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 374,478.86 (374,478.86)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 42,065.43 (42,065.43)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 360.40 (360.40)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,484,596.08 (1,484,596.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,209.87 (5,209.87)
Manual of Accounts All fiscal years 7501 - Electricity0.00 19,596.08 (19,596.08)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 8,944.53 (8,944.53)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 98,997.68 (98,997.68)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,073.05 (4,073.05)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,907.25 (5,907.25)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 8,549.43 (8,549.43)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,700.55 (6,700.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 26,169.16 (26,169.16)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 68,949.55 (68,949.55)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 20,882.74 (20,882.74)
Manual of Accounts All fiscal years 7523 - 0.00 3,299.64 (3,299.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,154.00 (1,154.00)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 14,718.19 (14,718.19)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 18,785.81 (18,785.81)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 8,140.00 (8,140.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,175.12 (1,175.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 753,925.54 (753,925.54)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 22,800.00 (22,800.00)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 (18,785.81) 18,785.81
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,565.05 (16,565.05)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 8,140.71 (8,140.71)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 673,465.68 (673,465.68)
 Total1,190,549.5931,959,429.79(30,768,880.20)