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Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Manufacture600.00 0.00 600.00
Manual of Accounts All fiscal years 3253 - Liquor Tax60,762,604.21 0.00 60,762,604.21
Manual of Accounts All fiscal years 3254 - Airline/Passenger Train Beverage Tax325,129.19 0.00 325,129.19
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees22,068,073.90 0.00 22,068,073.90
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General16,960,657.32 0.00 16,960,657.32
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax103,882,094.71 0.00 103,882,094.71
Manual of Accounts All fiscal years 3259 - Wine Tax9,319,869.94 0.00 9,319,869.94
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees6,021,242.50 0.00 6,021,242.50
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses12,725.00 0.00 12,725.00
Manual of Accounts All fiscal years 3265 - Malt Liquor (Ale) Tax6,560,183.26 0.00 6,560,183.26
Manual of Accounts All fiscal years 3266 - Temporary Auction Permit -- Alcoholic Beverages1,675.00 0.00 1,675.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension3,679,641.00 0.00 3,679,641.00
Manual of Accounts All fiscal years 3269 - Sale of Confiscated Alcoholic Beverages29,579.56 0.00 29,579.56
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee1,213,161.68 0.00 1,213,161.68
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs502,881.00 0.00 502,881.00
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval387,900.00 0.00 387,900.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees139,650.00 0.00 139,650.00
Manual of Accounts All fiscal years 3275 - Cigarette Tax1,224,669.00 0.00 1,224,669.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs336,791.85 0.00 336,791.85
Manual of Accounts All fiscal years 3714 - Judgments and Settlements2,212.60 0.00 2,212.60
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records7,271.49 0.00 7,271.49
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising50.00 0.00 50.00
Manual of Accounts All fiscal years 3769 - Forfeitures483,140.74 0.00 483,140.74
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years20,469.61 0.00 20,469.61
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense5,388.25 0.00 5,388.25
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(5,388.25) 0.00 (5,388.25)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense634,865.31 0.00 634,865.31
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account14,250.00 0.00 14,250.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue677.84 0.00 677.84
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party36.00 0.00 36.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft121,802.05 0.00 121,802.05
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted103,150.48 0.00 103,150.48
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(233,573,965.11) 0.00 (233,573,965.11)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(77,352.63) 0.00 (77,352.63)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers732,111.28 0.00 732,111.28
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 105,000.00 (105,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 27,028,545.30 (27,028,545.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 61,708.14 (61,708.14)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 42,418.70 (42,418.70)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 56,371.22 (56,371.22)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 63,021.90 (63,021.90)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 15,455.84 (15,455.84)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 93,425.89 (93,425.89)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 363,820.00 (363,820.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 109,428.45 (109,428.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 397,218.12 (397,218.12)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 130,289.74 (130,289.74)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,260.00 (1,260.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 222,453.68 (222,453.68)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,776,509.71 (1,776,509.71)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 429,650.00 (429,650.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,537,228.41 (3,537,228.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,145,638.96 (2,145,638.96)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 240,128.63 (240,128.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 61,837.02 (61,837.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 192,269.09 (192,269.09)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 522.95 (522.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 25,715.11 (25,715.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 354,933.25 (354,933.25)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,122.65 (4,122.65)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,760.44 (2,760.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 540.25 (540.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,031.24 (4,031.24)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (627.66) 627.66
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (73.68) 73.68
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,177.00 (5,177.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,914.00 (2,914.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 32,091.25 (32,091.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,830.49 (8,830.49)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,764.07 (7,764.07)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 61,218.82 (61,218.82)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 29,630.00 (29,630.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 10,549.92 (10,549.92)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,808.48 (3,808.48)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 42,668.03 (42,668.03)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,958.34 (6,958.34)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 9,106.25 (9,106.25)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 (42.09) 42.09
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 249,126.86 (249,126.86)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,729.03 (8,729.03)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 250.10 (250.10)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 4,420.92 (4,420.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 212,541.79 (212,541.79)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 101,219.40 (101,219.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 396,837.31 (396,837.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,854.77 (35,854.77)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 24,541.53 (24,541.53)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 22,744.24 (22,744.24)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (34,608.00) 34,608.00
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 22,410.35 (22,410.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 158,474.43 (158,474.43)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 26,659.44 (26,659.44)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,347.70 (17,347.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 248,769.62 (248,769.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,319.22 (6,319.22)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 644,702.87 (644,702.87)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 165.60 (165.60)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 118.96 (118.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 775.11 (775.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 98,508.44 (98,508.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 182,125.14 (182,125.14)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 12,910.00 (12,910.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 36,124.81 (36,124.81)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 214,141.56 (214,141.56)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,126,461.00 (1,126,461.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (3,648.11) 3,648.11
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 169,887.86 (169,887.86)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 29,197.54 (29,197.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,803.83 (11,803.83)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 21,904.89 (21,904.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 88,514.50 (88,514.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,534.16 (12,534.16)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 360,580.39 (360,580.39)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 18,851.64 (18,851.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 98,018.56 (98,018.56)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 245.75 (245.75)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,824,540.81 (1,824,540.81)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,092.22 (16,092.22)
Manual of Accounts All fiscal years 7501 - Electricity0.00 32,897.37 (32,897.37)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 113.22 (113.22)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,004.61 (2,004.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 104,456.23 (104,456.23)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,344.54 (6,344.54)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,953.79 (1,953.79)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 40,131.12 (40,131.12)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 21,449.08 (21,449.08)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 26,794.62 (26,794.62)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 21,683.99 (21,683.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 167.66 (167.66)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,012.63 (3,012.63)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 8,402.01 (8,402.01)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 94,054.17 (94,054.17)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 89,321.99 (89,321.99)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 11,270.76 (11,270.76)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 46,209.23 (46,209.23)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 30,113.16 (30,113.16)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,059.39 (1,059.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 312,977.55 (312,977.55)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,450.00 (14,450.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 109,413.45 (109,413.45)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,849.00 (1,849.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 225,632.09 (225,632.09)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 500,000.00 (500,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,780.96 (10,780.96)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 732,111.28 (732,111.28)
 Total1,897,848.7846,601,236.05(44,703,387.27)