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Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 -- State95.87 0.00 95.87
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,247.57 (8,247.57)
Manual of Accounts All fiscal years 3253 - Liquor Tax66,213,642.09 0.00 66,213,642.09
Manual of Accounts All fiscal years 3254 - Airline/Passenger Train Beverage Tax329,537.23 0.00 329,537.23
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees0.00 30,732.91 (30,732.91)
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General0.00 35,412.55 (35,412.55)
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax108,324,826.36 0.00 108,324,826.36
Manual of Accounts All fiscal years 3259 - Wine Tax7,950,118.76 0.00 7,950,118.76
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees6,072,454.75 0.00 6,072,454.75
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses0.00 6,199.03 (6,199.03)
Manual of Accounts All fiscal years 3265 - Malt Liquor (Ale) Tax0.00 10,269.35 (10,269.35)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 73,260.63 (73,260.63)
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension0.00 174,790.86 (174,790.86)
Manual of Accounts All fiscal years 3269 - Sale of Confiscated Alcoholic Beverages0.00 1,039,170.61 (1,039,170.61)
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee0.00 19,186.42 (19,186.42)
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs0.00 209,087.87 (209,087.87)
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval0.00 239.91 (239.91)
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees0.00 309,259.71 (309,259.71)
Manual of Accounts All fiscal years 3275 - Personal Property - Maintenance and Repair - Expensed0.00 97,409.79 (97,409.79)
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs0.00 566.70 (566.70)
Manual of Accounts All fiscal years 3714 - Judgments and Settlements0.00 9,275.26 (9,275.26)
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records0.00 81,056.06 (81,056.06)
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising0.00 13,837.88 (13,837.88)
Manual of Accounts All fiscal years 3769 - Forfeitures0.00 3.65 (3.65)
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years0.00 1,129.23 (1,129.23)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense0.00 195.47 (195.47)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund5,388.25 0.00 5,388.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(131,356.95) 0.00 (131,356.95)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account0.00 5,062.00 (5,062.00)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue264.43 0.00 264.43
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party0.00 10,459.86 (10,459.86)
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft0.00 60,741.91 (60,741.91)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted0.00 95,086.10 (95,086.10)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller0.00 32,471.56 (32,471.56)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(171,747.47) 0.00 (171,747.47)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers0.00 84,538.32 (84,538.32)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 367,039.97 (367,039.97)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 27,142,307.79 (27,142,307.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 76,537.42 (76,537.42)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 219,713.53 (219,713.53)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,209,333.82 (1,209,333.82)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 188,677.91 (188,677.91)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 166,398.10 (166,398.10)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 24,475.19 (24,475.19)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,367.00 (1,367.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,015.43 (2,015.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 605,715.49 (605,715.49)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,170.00 (1,170.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 199,813.86 (199,813.86)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 101,941.37 (101,941.37)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 58,252.44 (58,252.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 52,779.56 (52,779.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,180,986.15 (2,180,986.15)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 215,642.60 (215,642.60)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 27,322.46 (27,322.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,895.80 (15,895.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 225,247.04 (225,247.04)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 10,163.37 (10,163.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,140.51 (1,140.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,194.59 (3,194.59)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,407,363.07 (2,407,363.07)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 20.20 (20.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,990,000.00 (1,990,000.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,843.20 (1,843.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 941,369.00 (941,369.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,268.49 (6,268.49)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 909.17 (909.17)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 378,171.92 (378,171.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 701,582.72 (701,582.72)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,197.50 (1,197.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 55,183.75 (55,183.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 21,907.14 (21,907.14)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,931.67 (4,931.67)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,390.00 (1,390.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 18.70 (18.70)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 160,000.00 (160,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,841.59 (2,841.59)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 61,757.97 (61,757.97)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 117,590.59 (117,590.59)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,553.99 (9,553.99)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 85,800.00 (85,800.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 98,920.64 (98,920.64)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 24,753.00 (24,753.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 416,585.14 (416,585.14)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 43,750.37 (43,750.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,981.78 (1,981.78)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 631.56 (631.56)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 173,394.99 (173,394.99)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 78,193.60 (78,193.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 228,799.18 (228,799.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 41,900.50 (41,900.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 21,296.81 (21,296.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 17,021.90 (17,021.90)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 69,216.00 (69,216.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 23,596.59 (23,596.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 176,079.16 (176,079.16)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 26,230.26 (26,230.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,759.31 (25,759.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 381,880.46 (381,880.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,090.47 (15,090.47)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 772,073.76 (772,073.76)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 162.00 (162.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,965.14 (5,965.14)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 117,034.55 (117,034.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 150,770.68 (150,770.68)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 869.00 (869.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 42,496.27 (42,496.27)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 165,721.39 (165,721.39)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,220,397.92 (1,220,397.92)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 210,876.46 (210,876.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20,192.59 (20,192.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 51,197.19 (51,197.19)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 42,707.46 (42,707.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,503.10 (20,503.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,416.24 (9,416.24)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 144,202.19 (144,202.19)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 247,000.00 (247,000.00)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 18,638.35 (18,638.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 109,466.42 (109,466.42)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 330.00 (330.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,876,896.27 (1,876,896.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 29,559.77 (29,559.77)
Manual of Accounts All fiscal years 7501 - Electricity0.00 31,786.15 (31,786.15)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,608.65 (2,608.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 101,743.47 (101,743.47)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 689.43 (689.43)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,843.18 (4,843.18)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 43,899.68 (43,899.68)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 48,147.41 (48,147.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 25,339.64 (25,339.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 73,709.82 (73,709.82)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 103.20 (103.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,679.41 (4,679.41)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 23,557.52 (23,557.52)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 37,834.58 (37,834.58)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 132,584.00 (132,584.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 8,182.98 (8,182.98)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 31,345.59 (31,345.59)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 10,573.81 (10,573.81)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 795.50 (795.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 743,850.09 (743,850.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,500.00 (8,500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 125,836.93 (125,836.93)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,939.00 (1,939.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 224,086.73 (224,086.73)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 296,796.25 (296,796.25)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 28,020.56 (28,020.56)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 767,110.74 (767,110.74)
 Total174,564,997.1326,251,081.63148,313,915.50