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Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 3143 - Industrial Alcohol Manufacture400.00 0.00 400.00
Manual of Accounts All fiscal years 3253 - Liquor Tax57,897,012.83 0.00 57,897,012.83
Manual of Accounts All fiscal years 3254 - Airline/Passenger Train Beverage Tax296,894.64 0.00 296,894.64
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees24,387,140.29 0.00 24,387,140.29
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General18,184,066.13 0.00 18,184,066.13
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax104,418,084.20 0.00 104,418,084.20
Manual of Accounts All fiscal years 3259 - Wine Tax8,681,345.54 0.00 8,681,345.54
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees6,325,822.75 0.00 6,325,822.75
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses20,303.80 0.00 20,303.80
Manual of Accounts All fiscal years 3265 - Malt Liquor (Ale) Tax6,047,900.53 0.00 6,047,900.53
Manual of Accounts All fiscal years 3266 - Temporary Auction Permit -- Alcoholic Beverages1,525.00 0.00 1,525.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension2,994,380.00 0.00 2,994,380.00
Manual of Accounts All fiscal years 3269 - Sale of Confiscated Alcoholic Beverages15,204.50 0.00 15,204.50
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee1,173,309.61 0.00 1,173,309.61
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs566,018.00 0.00 566,018.00
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval326,475.00 0.00 326,475.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees13,622.00 0.00 13,622.00
Manual of Accounts All fiscal years 3275 - Cigarette Tax942,516.27 0.00 942,516.27
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs335,098.38 0.00 335,098.38
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,498.99 0.00 1,498.99
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records9,426.34 0.00 9,426.34
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising50.00 0.00 50.00
Manual of Accounts All fiscal years 3769 - Forfeitures408,703.16 0.00 408,703.16
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years37,328.73 0.00 37,328.73
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(5,367,358.27) 0.00 (5,367,358.27)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account15,300.00 0.00 15,300.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(88,706.28) 0.00 (88,706.28)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party37.00 0.00 37.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft98,241.80 0.00 98,241.80
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted356,019.74 0.00 356,019.74
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(232,653,774.31) 0.00 (232,653,774.31)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(15,204.50) 0.00 (15,204.50)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers681,002.03 0.00 681,002.03
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 103,833.33 (103,833.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 25,271,017.50 (25,271,017.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 58,731.17 (58,731.17)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 126,457.37 (126,457.37)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 66,399.03 (66,399.03)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 21,870.52 (21,870.52)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 86,235.82 (86,235.82)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 77,823.45 (77,823.45)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 331,589.51 (331,589.51)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 276,520.74 (276,520.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 372,900.09 (372,900.09)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 117,388.39 (117,388.39)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,249.40 (1,249.40)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 214,470.04 (214,470.04)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,606,559.69 (1,606,559.69)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 372,750.00 (372,750.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,109,296.67 (3,109,296.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,037,177.23 (2,037,177.23)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 255,368.24 (255,368.24)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 12,718.04 (12,718.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 69,981.37 (69,981.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 223,143.95 (223,143.95)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 26,770.77 (26,770.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 374,949.44 (374,949.44)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,786.05 (4,786.05)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,182.00 (1,182.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 466.19 (466.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,694.17 (2,694.17)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 128.65 (128.65)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 19.95 (19.95)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 81.60 (81.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,095.00 (10,095.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 56,028.00 (56,028.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,611.66 (16,611.66)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,557.60 (7,557.60)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,993.00 (2,993.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 4,316.39 (4,316.39)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 3,800.00 (3,800.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 85,867.52 (85,867.52)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 138,690.59 (138,690.59)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 203,903.86 (203,903.86)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 49,313.47 (49,313.47)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,298.00 (10,298.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 10,134.75 (10,134.75)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 212.51 (212.51)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 296,068.86 (296,068.86)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 14,732.15 (14,732.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,724.00 (4,724.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 118,616.84 (118,616.84)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 218,788.11 (218,788.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 169,125.44 (169,125.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 34,925.16 (34,925.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,725.54 (23,725.54)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 17,267.69 (17,267.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 24,670.31 (24,670.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 156,325.35 (156,325.35)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 44,584.77 (44,584.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,430.07 (10,430.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 250,615.85 (250,615.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,220.17 (15,220.17)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 445,089.99 (445,089.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,800.63 (1,800.63)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 460.00 (460.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 105,406.76 (105,406.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 197,605.13 (197,605.13)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 79,269.05 (79,269.05)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 41,962.25 (41,962.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 178,352.37 (178,352.37)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,292,551.00 (1,292,551.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 188,959.84 (188,959.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 25,168.83 (25,168.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 28,591.48 (28,591.48)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,332.05 (6,332.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 50,559.52 (50,559.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,538.78 (17,538.78)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 238,817.14 (238,817.14)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 99,896.82 (99,896.82)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 15,189.90 (15,189.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 71,973.51 (71,973.51)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 53,492.80 (53,492.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,745,736.85 (1,745,736.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 29,106.01 (29,106.01)
Manual of Accounts All fiscal years 7501 - Electricity0.00 29,969.66 (29,969.66)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 60.59 (60.59)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,249.43 (1,249.43)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 96,906.10 (96,906.10)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,751.25 (5,751.25)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 20,456.37 (20,456.37)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 36,304.89 (36,304.89)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,451.94 (7,451.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 51,477.66 (51,477.66)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 64,074.23 (64,074.23)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 73.00 (73.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,643.39 (2,643.39)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 23,104.25 (23,104.25)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 129,786.89 (129,786.89)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 12,426.29 (12,426.29)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 64,264.00 (64,264.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 25,005.31 (25,005.31)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,440.78 (2,440.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 541,343.80 (541,343.80)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,500.00 (15,500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 104,462.37 (104,462.37)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,792.00 (1,792.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 190,945.13 (190,945.13)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,789.14 (13,789.14)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 681,002.03 (681,002.03)
 Total(3,890,316.10)44,261,639.24(48,151,955.34)