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Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
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 3103 - Limited Sales and Use Tax -- State69.86 0.00 69.86
Manual of Accounts All fiscal years 3143 - Industrial Alcohol Manufacture200.00 0.00 200.00
Manual of Accounts All fiscal years 3253 - Liquor Tax50,271,416.25 0.00 50,271,416.25
Manual of Accounts All fiscal years 3254 - Airline/Passenger Train Beverage Tax418,581.24 0.00 418,581.24
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees18,449,004.63 0.00 18,449,004.63
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General9,555,225.00 0.00 9,555,225.00
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax101,877,426.83 0.00 101,877,426.83
Manual of Accounts All fiscal years 3259 - Wine Tax7,327,216.09 0.00 7,327,216.09
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees4,070,406.31 0.00 4,070,406.31
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses8,400.00 0.00 8,400.00
Manual of Accounts All fiscal years 3265 - Malt Liquor (Ale) Tax4,617,542.60 0.00 4,617,542.60
Manual of Accounts All fiscal years 3266 - Temporary Auction Permit -- Alcoholic Beverages600.00 0.00 600.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension2,821,616.96 0.00 2,821,616.96
Manual of Accounts All fiscal years 3269 - Sale of Confiscated Alcoholic Beverages39,447.23 0.00 39,447.23
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee1,129,277.36 0.00 1,129,277.36
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs434,143.00 0.00 434,143.00
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval305,350.00 0.00 305,350.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees59,227.00 0.00 59,227.00
Manual of Accounts All fiscal years 3275 - Cigarette Tax1,265,881.15 0.00 1,265,881.15
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs125,357.96 0.00 125,357.96
Manual of Accounts All fiscal years 3706 - Arrest Fees21.55 0.00 21.55
Manual of Accounts All fiscal years 3714 - Judgments and Settlements403.64 0.00 403.64
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records7,226.68 0.00 7,226.68
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,287.99 0.00 2,287.99
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions19,040.00 0.00 19,040.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment54,550.83 0.00 54,550.83
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,427.88 0.00 1,427.88
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,888.18 0.00 2,888.18
Manual of Accounts All fiscal years 3769 - Forfeitures480,503.64 0.00 480,503.64
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years28,341.63 0.00 28,341.63
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(7,583.76) 0.00 (7,583.76)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account19,600.00 0.00 19,600.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party173.00 0.00 173.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted291,446.37 0.00 291,446.37
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(203,126,074.67) 0.00 (203,126,074.67)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(29,170.25) 0.00 (29,170.25)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers637,882.41 0.00 637,882.41
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 53,083.31 (53,083.31)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,778,631.25 (18,778,631.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 70,549.33 (70,549.33)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 49,833.22 (49,833.22)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 14,818.20 (14,818.20)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 37,500.00 (37,500.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 238,007.00 (238,007.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 63,695.86 (63,695.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 222,876.52 (222,876.52)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 266,144.42 (266,144.42)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 3,963.81 (3,963.81)
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 Allowances0.00 207,388.74 (207,388.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,168,991.86 (1,168,991.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,400,916.53 (2,400,916.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,495,035.75 (1,495,035.75)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 312,723.15 (312,723.15)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 27,613.90 (27,613.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 31,479.62 (31,479.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 77,293.99 (77,293.99)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,119.79 (1,119.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,595.69 (6,595.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 137,598.58 (137,598.58)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 172.32 (172.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,859.39 (1,859.39)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 916.82 (916.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 231.93 (231.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 479.00 (479.00)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 2,280.00 (2,280.00)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 1,056.00 (1,056.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (431.63) 431.63
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,223.00 (2,223.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 297.00 (297.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,814.44 (21,814.44)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,940.00 (4,940.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 (11.00) 11.00
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,896.48 (12,896.48)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,945.90 (5,945.90)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 13,444.10 (13,444.10)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 5,751.94 (5,751.94)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 38.90 (38.90)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 163,320.00 (163,320.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 27,091.24 (27,091.24)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 16,955.82 (16,955.82)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 5,985.00 (5,985.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 17,579.56 (17,579.56)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 54,421.43 (54,421.43)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,900.00 (3,900.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 7,578.30 (7,578.30)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,100.00 (4,100.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 103,376.64 (103,376.64)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,398.73 (12,398.73)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 46,594.74 (46,594.74)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 101,006.40 (101,006.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 28,318.37 (28,318.37)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,999.84 (1,999.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,823.16 (11,823.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 20,985.00 (20,985.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 47,071.92 (47,071.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21,934.01 (21,934.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 181,038.72 (181,038.72)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 24,992.98 (24,992.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,136.91 (7,136.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 201,808.65 (201,808.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,297.16 (15,297.16)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 244,145.83 (244,145.83)
Manual of Accounts All fiscal years 7327 - 0.00 3,862.08 (3,862.08)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,112.33 (4,112.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 32,025.04 (32,025.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 103,496.63 (103,496.63)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 126,107.39 (126,107.39)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 32,343.29 (32,343.29)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 125,112.49 (125,112.49)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 68,208.88 (68,208.88)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 117,146.35 (117,146.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,197.20 (15,197.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,892.25 (11,892.25)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,163.60 (13,163.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 60,948.00 (60,948.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,503.27 (12,503.27)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 104,896.63 (104,896.63)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 6,895.00 (6,895.00)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 30,745.40 (30,745.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 64,624.04 (64,624.04)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 422,938.54 (422,938.54)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 241.66 (241.66)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 557.19 (557.19)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,513,302.06 (1,513,302.06)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,152.55 (14,152.55)
Manual of Accounts All fiscal years 7501 - Electricity0.00 20,274.33 (20,274.33)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7,988.68 (7,988.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 94,278.51 (94,278.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,521.40 (4,521.40)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,626.14 (2,626.14)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 26,072.54 (26,072.54)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,675.19 (3,675.19)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 27,948.87 (27,948.87)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 17,382.22 (17,382.22)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,011.50 (5,011.50)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 13,656.71 (13,656.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,360.32 (2,360.32)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 24,681.41 (24,681.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,217.72 (1,217.72)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 553,786.78 (553,786.78)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 20,200.00 (20,200.00)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,735.00 (2,735.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 57,439.01 (57,439.01)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,421.36 (9,421.36)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 637,882.41 (637,882.41)
 Total1,159,354.5931,531,837.49(30,372,482.90)