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Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 -- State783.66 0.00 783.66
Manual of Accounts All fiscal years 3143 - Industrial Alcohol Manufacture1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3253 - Liquor Tax64,148,529.60 0.00 64,148,529.60
Manual of Accounts All fiscal years 3254 - Airline/Passenger Train Beverage Tax313,885.25 0.00 313,885.25
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees36,405,532.88 0.00 36,405,532.88
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General22,698,615.56 0.00 22,698,615.56
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax109,235,629.15 0.00 109,235,629.15
Manual of Accounts All fiscal years 3259 - Wine Tax11,914,977.70 0.00 11,914,977.70
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees5,846,854.13 0.00 5,846,854.13
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses19,700.00 0.00 19,700.00
Manual of Accounts All fiscal years 3265 - Malt Liquor (Ale) Tax7,949,372.95 0.00 7,949,372.95
Manual of Accounts All fiscal years 3266 - Temporary Auction Permit -- Alcoholic Beverages2,600.00 0.00 2,600.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension3,847,550.00 0.00 3,847,550.00
Manual of Accounts All fiscal years 3269 - Sale of Confiscated Alcoholic Beverages25,780.32 0.00 25,780.32
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee1,104,430.73 0.00 1,104,430.73
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs577,234.00 0.00 577,234.00
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval320,300.00 0.00 320,300.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees17,000.00 0.00 17,000.00
Manual of Accounts All fiscal years 3275 - Cigarette Tax890,263.50 0.00 890,263.50
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs264,685.71 0.00 264,685.71
Manual of Accounts All fiscal years 3714 - Judgments and Settlements348.38 0.00 348.38
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,770.01 0.00 3,770.01
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising611.70 0.00 611.70
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,005.87 0.00 1,005.87
Manual of Accounts All fiscal years 3769 - Forfeitures568,693.82 0.00 568,693.82
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years22,247.51 0.00 22,247.51
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense705,514.16 0.00 705,514.16
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account6,800.00 0.00 6,800.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue583.95 0.00 583.95
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party13,339.83 0.00 13,339.83
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft146,958.73 0.00 146,958.73
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted756,537.01 0.00 756,537.01
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(265,887,873.47) 0.00 (265,887,873.47)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(25,780.32) 0.00 (25,780.32)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers665,545.48 0.00 665,545.48
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 104,944.14 (104,944.14)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 27,946,164.23 (27,946,164.23)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 76,182.75 (76,182.75)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 14,504.32 (14,504.32)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 26,536.87 (26,536.87)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 121,637.89 (121,637.89)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 4,384.00 (4,384.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 183,625.10 (183,625.10)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 326,566.24 (326,566.24)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 524,532.86 (524,532.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 389,946.99 (389,946.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 298,649.61 (298,649.61)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 3,086.70 (3,086.70)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 620.00 (620.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 189,429.02 (189,429.02)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,781,748.48 (1,781,748.48)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 423,292.48 (423,292.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,472,833.90 (3,472,833.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,251,303.23 (2,251,303.23)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 183,548.95 (183,548.95)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 4,641.31 (4,641.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 85,555.12 (85,555.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 191,544.83 (191,544.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 38,584.49 (38,584.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 449,150.71 (449,150.71)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 152.00 (152.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 616.35 (616.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,326.14 (5,326.14)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 101.00 (101.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 444.00 (444.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,018.51 (1,018.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,940.83 (5,940.83)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (928.26) 928.26
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,110.00 (4,110.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 11,724.00 (11,724.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 77,308.26 (77,308.26)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,533.92 (7,533.92)
Manual of Accounts All fiscal years 7211 - Awards0.00 24,725.81 (24,725.81)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,084.00 (3,084.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 16.09 (16.09)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 721.60 (721.60)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 3,253.08 (3,253.08)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 67,500.00 (67,500.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 77,348.89 (77,348.89)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 46,985.00 (46,985.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 6,600.00 (6,600.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 65,400.00 (65,400.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (105,353.31) 105,353.31
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 211,840.16 (211,840.16)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 14,560.91 (14,560.91)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,449.00 (10,449.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 148,009.25 (148,009.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,216.99 (1,216.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 214,295.16 (214,295.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 72,620.64 (72,620.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,437.07 (15,437.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,118.13 (9,118.13)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 37,700.69 (37,700.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 31,969.46 (31,969.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 131,818.65 (131,818.65)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 24,847.40 (24,847.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 517,627.68 (517,627.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 479,174.15 (479,174.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,702.56 (7,702.56)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 572,627.99 (572,627.99)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 271.58 (271.58)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,236.59 (2,236.59)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,086.28 (5,086.28)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,313.41 (7,313.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 80,204.29 (80,204.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 289,003.24 (289,003.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,040.73 (5,040.73)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 84,544.98 (84,544.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 40,168.52 (40,168.52)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 190,066.45 (190,066.45)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 377,680.74 (377,680.74)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 51,671.21 (51,671.21)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 633,381.65 (633,381.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 72,507.35 (72,507.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 80,465.55 (80,465.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,238.00 (8,238.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,932.35 (9,932.35)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 390,809.17 (390,809.17)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (39,963.12) 39,963.12
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 20,670.68 (20,670.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 101,549.31 (101,549.31)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,990,673.48 (1,990,673.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,012.12 (20,012.12)
Manual of Accounts All fiscal years 7501 - Electricity0.00 33,296.15 (33,296.15)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 570.88 (570.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 111,677.05 (111,677.05)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,810.23 (2,810.23)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,152.71 (6,152.71)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 (3,708.12) 3,708.12
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 44,887.98 (44,887.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 82,710.56 (82,710.56)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 66,813.35 (66,813.35)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,974.55 (2,974.55)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,569.63 (3,569.63)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 38,565.64 (38,565.64)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 61,892.93 (61,892.93)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 57,218.51 (57,218.51)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 40,552.11 (40,552.11)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 27,811.28 (27,811.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,853.30 (2,853.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 837,233.12 (837,233.12)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,170.40 (7,170.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 140,012.73 (140,012.73)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 2,792.00 (2,792.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 188,517.55 (188,517.55)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 360,973.45 (360,973.45)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,566.44 (14,566.44)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 665,545.48 (665,545.48)
 Total2,563,027.8049,123,182.49(46,560,154.69)