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Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
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 3103 - Limited Sales and Use Tax -- State149.17 0.00 149.17
Manual of Accounts All fiscal years 3143 - Industrial Alcohol Manufacture400.00 0.00 400.00
Manual of Accounts All fiscal years 3253 - Liquor Tax52,594,598.24 0.00 52,594,598.24
Manual of Accounts All fiscal years 3254 - Airline/Passenger Train Beverage Tax343,507.05 0.00 343,507.05
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees19,137,249.27 0.00 19,137,249.27
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General10,478,270.95 0.00 10,478,270.95
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax102,374,600.07 0.00 102,374,600.07
Manual of Accounts All fiscal years 3259 - Wine Tax7,836,114.06 0.00 7,836,114.06
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees4,217,327.68 0.00 4,217,327.68
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses10,100.00 0.00 10,100.00
Manual of Accounts All fiscal years 3265 - Malt Liquor (Ale) Tax4,851,097.63 0.00 4,851,097.63
Manual of Accounts All fiscal years 3266 - Temporary Auction Permit -- Alcoholic Beverages875.00 0.00 875.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension2,610,700.00 0.00 2,610,700.00
Manual of Accounts All fiscal years 3269 - Sale of Confiscated Alcoholic Beverages48,950.51 0.00 48,950.51
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee1,323,874.24 0.00 1,323,874.24
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs421,958.00 0.00 421,958.00
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval314,850.00 0.00 314,850.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees84,950.00 0.00 84,950.00
Manual of Accounts All fiscal years 3275 - Cigarette Tax1,220,170.25 0.00 1,220,170.25
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs574,935.54 0.00 574,935.54
Manual of Accounts All fiscal years 3714 - Judgments and Settlements399.86 0.00 399.86
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,701.89 0.00 5,701.89
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions7,900.00 0.00 7,900.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,100.75 0.00 1,100.75
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,150.56 0.00 3,150.56
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales287.00 0.00 287.00
Manual of Accounts All fiscal years 3769 - Forfeitures327,252.75 0.00 327,252.75
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years347.00 0.00 347.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,751.08 0.00 16,751.08
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account15,650.00 0.00 15,650.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party39.09 0.00 39.09
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted343,718.87 0.00 343,718.87
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(207,741,847.76) 0.00 (207,741,847.76)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(48,950.51) 0.00 (48,950.51)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers634,667.52 0.00 634,667.52
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 90,999.96 (90,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,782,458.30 (18,782,458.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,452.25 (23,452.25)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 129,296.71 (129,296.71)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 25,685.93 (25,685.93)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 170,504.52 (170,504.52)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 225,868.66 (225,868.66)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 64,077.69 (64,077.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 229,501.70 (229,501.70)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 333,748.48 (333,748.48)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 196,814.23 (196,814.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,121,443.33 (1,121,443.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,314,532.88 (2,314,532.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,533,374.91 (1,533,374.91)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 280,049.44 (280,049.44)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 8,932.79 (8,932.79)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 318,004.25 (318,004.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 54,265.41 (54,265.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 97,045.30 (97,045.30)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,840.43 (2,840.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,129.45 (11,129.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 204,353.92 (204,353.92)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 57.71 (57.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,259.03 (4,259.03)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 318.50 (318.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 255.41 (255.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,416.52 (2,416.52)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 1,584.00 (1,584.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 881.88 (881.88)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 12.60 (12.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,340.00 (2,340.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 935.00 (935.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 42,531.77 (42,531.77)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,059.07 (3,059.07)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,150.50 (6,150.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,655.00 (5,655.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 4,334.00 (4,334.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,296.39 (2,296.39)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 157,260.56 (157,260.56)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 5,990.03 (5,990.03)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 39,295.00 (39,295.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 52,248.00 (52,248.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 21,382.07 (21,382.07)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 49,080.00 (49,080.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 168.00 (168.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,172.00 (13,172.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,830.56 (2,830.56)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 95,933.12 (95,933.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 18,517.38 (18,517.38)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,656.19 (4,656.19)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 106,884.57 (106,884.57)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 84,944.90 (84,944.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,159.97 (6,159.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 20,063.90 (20,063.90)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 24,477.10 (24,477.10)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,758.36 (12,758.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 22,546.17 (22,546.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 202,611.21 (202,611.21)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 20,471.21 (20,471.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,399.06 (17,399.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 157,230.79 (157,230.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,484.54 (14,484.54)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 291,920.83 (291,920.83)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 819.73 (819.73)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 49.98 (49.98)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 60,454.05 (60,454.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 154,886.79 (154,886.79)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 2,850.00 (2,850.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 35,439.51 (35,439.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 154,801.20 (154,801.20)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 26,170.00 (26,170.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,001,760.88 (1,001,760.88)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 33,687.75 (33,687.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 57,375.58 (57,375.58)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,495.02 (4,495.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 59,576.40 (59,576.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 80,169.00 (80,169.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 161,409.50 (161,409.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,481.48 (12,481.48)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 145,661.57 (145,661.57)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 394,422.43 (394,422.43)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 25,014.84 (25,014.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 63,131.53 (63,131.53)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 452,584.82 (452,584.82)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,449.96 (1,449.96)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,551,681.21 (1,551,681.21)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,799.90 (2,799.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 20,967.63 (20,967.63)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,668.41 (5,668.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 97,289.37 (97,289.37)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,219.97 (4,219.97)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,582.40 (3,582.40)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 67,519.53 (67,519.53)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,964.91 (8,964.91)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 40,324.10 (40,324.10)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 109,320.84 (109,320.84)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,796.93 (3,796.93)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 24.90 (24.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,366.02 (2,366.02)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 20,246.82 (20,246.82)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 128,668.20 (128,668.20)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 74,816.40 (74,816.40)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 110,359.61 (110,359.61)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 193,901.94 (193,901.94)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,980.41 (1,980.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 331.19 (331.19)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 175,744.26 (175,744.26)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,850.00 (15,850.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 151,403.87 (151,403.87)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 4,121.00 (4,121.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 205,954.90 (205,954.90)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,387.75 (1,387.75)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,073.55 (7,073.55)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 682,598.35 (682,598.35)
 Total2,010,845.7634,363,579.83(32,352,734.07)