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Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State58.74 0.00 58.74
Manual of Accounts All fiscal years 3143 - Industrial Alcohol Manufacture400.00 0.00 400.00
Manual of Accounts All fiscal years 3253 - Liquor Tax53,403,340.45 0.00 53,403,340.45
Manual of Accounts All fiscal years 3254 - Airline/Passenger Train Beverage Tax298,755.72 0.00 298,755.72
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees16,888,170.69 0.00 16,888,170.69
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General8,603,035.00 0.00 8,603,035.00
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax101,064,456.70 0.00 101,064,456.70
Manual of Accounts All fiscal years 3259 - Wine Tax8,254,864.02 0.00 8,254,864.02
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees3,316,162.31 0.00 3,316,162.31
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses6,743.00 0.00 6,743.00
Manual of Accounts All fiscal years 3265 - Malt Liquor (Ale) Tax5,994,565.07 0.00 5,994,565.07
Manual of Accounts All fiscal years 3266 - Temporary Auction Permit -- Alcoholic Beverages1,205.00 0.00 1,205.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension2,564,775.00 0.00 2,564,775.00
Manual of Accounts All fiscal years 3269 - Sale of Confiscated Alcoholic Beverages23,347.28 0.00 23,347.28
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee1,305,175.80 0.00 1,305,175.80
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs343,206.00 0.00 343,206.00
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval276,800.00 0.00 276,800.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees60,400.00 0.00 60,400.00
Manual of Accounts All fiscal years 3275 - Cigarette Tax984,161.54 0.00 984,161.54
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs431,355.70 0.00 431,355.70
Manual of Accounts All fiscal years 3714 - Judgments and Settlements507.42 0.00 507.42
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,473.32 0.00 4,473.32
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment94,610.85 0.00 94,610.85
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,596.83 0.00 1,596.83
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales5.00 0.00 5.00
Manual of Accounts All fiscal years 3769 - Forfeitures249,855.21 0.00 249,855.21
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years14,429.08 0.00 14,429.08
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,864,915.56 0.00 5,864,915.56
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account16,150.00 0.00 16,150.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue88,800.00 0.00 88,800.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party35.90 0.00 35.90
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted120,758.32 0.00 120,758.32
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(203,631,871.40) 0.00 (203,631,871.40)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(23,347.28) 0.00 (23,347.28)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers567,026.70 0.00 567,026.70
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 19,678,319.94 (19,678,319.94)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 30,833.27 (30,833.27)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 168,249.32 (168,249.32)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 38,095.55 (38,095.55)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 60,038.07 (60,038.07)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 30,041.00 (30,041.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 224,062.53 (224,062.53)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 64,880.41 (64,880.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 239,759.91 (239,759.91)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 197,639.45 (197,639.45)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 990.00 (990.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 198,256.56 (198,256.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,191,313.10 (1,191,313.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,577,215.56 (2,577,215.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,563,944.33 (1,563,944.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 258,260.81 (258,260.81)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 14,006.09 (14,006.09)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 83,722.71 (83,722.71)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 62,456.91 (62,456.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 105,053.41 (105,053.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 306.72 (306.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,326.37 (17,326.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 233,895.79 (233,895.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,979.67 (3,979.67)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,207.73 (1,207.73)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 951.81 (951.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,426.06 (6,426.06)
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 2,432.26 (2,432.26)
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 3,080.00 (3,080.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 68,576.00 (68,576.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,182.83 (5,182.83)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,482.46 (3,482.46)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,440.60 (5,440.60)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,894.55 (2,894.55)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,444.97 (2,444.97)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 96,873.00 (96,873.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,247,041.74 (1,247,041.74)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 46,358.51 (46,358.51)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 37,934.87 (37,934.87)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 28,513.95 (28,513.95)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 7,363.15 (7,363.15)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 9,333.85 (9,333.85)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 145,398.95 (145,398.95)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 56,323.25 (56,323.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,156.16 (8,156.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 102,476.93 (102,476.93)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 159,015.69 (159,015.69)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 44,101.81 (44,101.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,204.00 (29,204.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 26,279.55 (26,279.55)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,559.16 (8,559.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 22,355.50 (22,355.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 187,593.99 (187,593.99)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 30,253.07 (30,253.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 33,791.55 (33,791.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 208,552.05 (208,552.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,498.21 (14,498.21)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 384,659.80 (384,659.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,682.00 (4,682.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 62,789.49 (62,789.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 186,244.53 (186,244.53)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 8,077.00 (8,077.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 33,009.98 (33,009.98)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 173,020.32 (173,020.32)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 675,050.00 (675,050.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 71,447.80 (71,447.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 288,334.11 (288,334.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 28,528.55 (28,528.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 206,189.39 (206,189.39)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 22,116.00 (22,116.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 99,256.00 (99,256.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,325.41 (13,325.41)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 492,657.16 (492,657.16)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 370,812.34 (370,812.34)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 21,489.94 (21,489.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 70,754.44 (70,754.44)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 383,392.00 (383,392.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,648.30 (2,648.30)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 537.31 (537.31)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,578,830.67 (1,578,830.67)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,866.03 (3,866.03)
Manual of Accounts All fiscal years 7501 - Electricity0.00 27,698.16 (27,698.16)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 22.31 (22.31)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,520.52 (3,520.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 95,856.98 (95,856.98)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,648.92 (4,648.92)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,767.31 (7,767.31)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 21,000.00 (21,000.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 18,269.62 (18,269.62)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 52,131.56 (52,131.56)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 48,679.96 (48,679.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,703.54 (2,703.54)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 21,158.87 (21,158.87)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 108,283.03 (108,283.03)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 172,873.10 (172,873.10)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,374.84 (5,374.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 202,808.64 (202,808.64)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,100.00 (16,100.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 82,667.94 (82,667.94)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 5,042.00 (5,042.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 193,127.97 (193,127.97)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 94,610.85 (94,610.85)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,745.04 (2,745.04)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 519,095.87 (519,095.87)
 Total7,188,923.5336,704,247.65(29,515,324.12)