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Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 -- State244.61 0.00 244.61
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 Tax66,671,098.85 0.00 66,671,098.85
Manual of Accounts All fiscal years 3254 - Airline/Passenger Train Beverage Tax66,409.16 0.00 66,409.16
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees26,124,134.72 0.00 26,124,134.72
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General26,843,157.42 0.00 26,843,157.42
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax103,958,378.23 0.00 103,958,378.23
Manual of Accounts All fiscal years 3259 - Wine Tax10,939,860.01 0.00 10,939,860.01
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees10,694,070.75 0.00 10,694,070.75
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses19,400.00 0.00 19,400.00
Manual of Accounts All fiscal years 3265 - Malt Liquor (Ale) Tax8,923,462.16 0.00 8,923,462.16
Manual of Accounts All fiscal years 3266 - Temporary Auction Permit -- Alcoholic Beverages3,100.00 0.00 3,100.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension2,816,036.00 0.00 2,816,036.00
Manual of Accounts All fiscal years 3269 - Sale of Confiscated Alcoholic Beverages22,781.66 0.00 22,781.66
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee983,348.20 0.00 983,348.20
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs576,270.00 0.00 576,270.00
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval332,850.00 0.00 332,850.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees37,375.00 0.00 37,375.00
Manual of Accounts All fiscal years 3275 - Cigarette Tax1,019,232.00 0.00 1,019,232.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs259,879.49 0.00 259,879.49
Manual of Accounts All fiscal years 3714 - Judgments and Settlements348.54 0.00 348.54
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,503.46 0.00 4,503.46
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,376.27 0.00 2,376.27
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,699.75 0.00 1,699.75
Manual of Accounts All fiscal years 3769 - Forfeitures504,663.12 0.00 504,663.12
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years39,339.07 0.00 39,339.07
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(457,574.25) 0.00 (457,574.25)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account5,400.00 0.00 5,400.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue446.56 0.00 446.56
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party12,062.37 0.00 12,062.37
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft108,185.17 0.00 108,185.17
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted798,341.69 0.00 798,341.69
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(260,537,383.42) 0.00 (260,537,383.42)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(22,781.66) 0.00 (22,781.66)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers720,227.70 0.00 720,227.70
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 121,041.63 (121,041.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 29,490,566.87 (29,490,566.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 73,402.27 (73,402.27)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 13,843.75 (13,843.75)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 32,387.72 (32,387.72)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 30,421.96 (30,421.96)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 14,805.75 (14,805.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,385.78 (19,385.78)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 336,363.76 (336,363.76)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 112,850.21 (112,850.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 392,319.45 (392,319.45)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 266,040.09 (266,040.09)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 180,328.14 (180,328.14)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,219,618.77 (2,219,618.77)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,973.62 (2,973.62)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 423,007.52 (423,007.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,720,154.61 (3,720,154.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,335,715.60 (2,335,715.60)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 165,279.57 (165,279.57)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 11,647.21 (11,647.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 111,084.47 (111,084.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 150,202.91 (150,202.91)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 601.95 (601.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 40,199.15 (40,199.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 294,961.22 (294,961.22)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 565.07 (565.07)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 881.00 (881.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,117.28 (4,117.28)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 337.85 (337.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,484.91 (1,484.91)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,400.83 (10,400.83)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (270.85) 270.85
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 6.48 (6.48)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 41.05 (41.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,345.00 (6,345.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 59,741.37 (59,741.37)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,551.97 (6,551.97)
Manual of Accounts All fiscal years 7211 - Awards0.00 11,087.66 (11,087.66)
Manual of Accounts All fiscal years 7218 - Publications0.00 9,493.09 (9,493.09)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 612.10 (612.10)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 77,720.40 (77,720.40)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 23,000.00 (23,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 23,288.90 (23,288.90)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 47,880.00 (47,880.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,386.00 (11,386.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 348,980.11 (348,980.11)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,232.43 (8,232.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,956.00 (1,956.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,786.14 (1,786.14)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 155,210.07 (155,210.07)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,196.82 (10,196.82)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 166,594.42 (166,594.42)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 79,778.80 (79,778.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 19,522.89 (19,522.89)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 80,446.33 (80,446.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 27,048.87 (27,048.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 120,573.88 (120,573.88)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 26,845.59 (26,845.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 590,025.68 (590,025.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 332,373.21 (332,373.21)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,187.03 (7,187.03)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 606,950.32 (606,950.32)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 19,607.37 (19,607.37)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 329.89 (329.89)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 258.10 (258.10)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,670.61 (6,670.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,755.95 (1,755.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 81,696.91 (81,696.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 134,644.75 (134,644.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 722.42 (722.42)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 3,882.00 (3,882.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 27,754.61 (27,754.61)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 262,281.52 (262,281.52)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 738,887.01 (738,887.01)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (7,795.00) 7,795.00
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 298,643.09 (298,643.09)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 33,639.41 (33,639.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 297,717.77 (297,717.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 40,913.39 (40,913.39)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 24,569.42 (24,569.42)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 430,279.00 (430,279.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 32,220.00 (32,220.00)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 21,901.44 (21,901.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 123,797.42 (123,797.42)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 55,517.11 (55,517.11)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 111.05 (111.05)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,104,405.89 (2,104,405.89)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,069.50 (10,069.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 32,807.68 (32,807.68)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,836.78 (2,836.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 106,248.07 (106,248.07)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,535.87 (1,535.87)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,731.31 (2,731.31)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 7,364.95 (7,364.95)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 25,551.47 (25,551.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 99,443.57 (99,443.57)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 37,706.36 (37,706.36)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,166.76 (1,166.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 19,001.23 (19,001.23)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 11,794.29 (11,794.29)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 18,359.56 (18,359.56)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 30,665.99 (30,665.99)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 875.39 (875.39)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 16,577.26 (16,577.26)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 111.65 (111.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 721,228.62 (721,228.62)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 200,174.24 (200,174.24)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 198,026.14 (198,026.14)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 3,352.00 (3,352.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 150,097.19 (150,097.19)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 332,413.67 (332,413.67)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 47,454.39 (47,454.39)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 720,227.70 (720,227.70)
 Total1,471,942.6351,004,485.45(49,532,542.82)