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Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 -- State176.34 0.00 176.34
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 Tax70,438,821.80 0.00 70,438,821.80
Manual of Accounts All fiscal years 3254 - Airline/Passenger Train Beverage Tax280,883.22 0.00 280,883.22
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees30,805,502.34 0.00 30,805,502.34
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General16,188,423.75 0.00 16,188,423.75
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax104,985,934.47 0.00 104,985,934.47
Manual of Accounts All fiscal years 3259 - Wine Tax11,832,651.96 0.00 11,832,651.96
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees3,314,444.06 0.00 3,314,444.06
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses22,850.00 0.00 22,850.00
Manual of Accounts All fiscal years 3265 - Malt Liquor (Ale) Tax9,688,070.00 0.00 9,688,070.00
Manual of Accounts All fiscal years 3266 - Temporary Auction Permit -- Alcoholic Beverages3,600.00 0.00 3,600.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension3,485,990.00 0.00 3,485,990.00
Manual of Accounts All fiscal years 3269 - Sale of Confiscated Alcoholic Beverages35,254.69 0.00 35,254.69
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee924,686.54 0.00 924,686.54
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs607,525.00 0.00 607,525.00
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval354,956.82 0.00 354,956.82
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees21,275.00 0.00 21,275.00
Manual of Accounts All fiscal years 3275 - Cigarette Tax1,035,849.00 0.00 1,035,849.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs433,917.52 0.00 433,917.52
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,091.51 0.00 1,091.51
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,233.40 0.00 3,233.40
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising414.74 0.00 414.74
Manual of Accounts All fiscal years 3769 - Forfeitures482,610.94 0.00 482,610.94
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years10,548.42 0.00 10,548.42
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(288,441.96) 0.00 (288,441.96)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue209.14 0.00 209.14
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,808.81 0.00 6,808.81
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft161,147.50 0.00 161,147.50
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted955,659.56 0.00 955,659.56
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In15,858.23 0.00 15,858.23
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(254,492,213.05) 0.00 (254,492,213.05)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In9,835.00 0.00 9,835.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(35,254.69) 0.00 (35,254.69)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers552,282.85 0.00 552,282.85
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 122,499.96 (122,499.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 28,951,991.06 (28,951,991.06)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 42,899.99 (42,899.99)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 31,096.67 (31,096.67)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 32,610.96 (32,610.96)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 337,940.00 (337,940.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 95,774.23 (95,774.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 399,723.56 (399,723.56)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 273,492.30 (273,492.30)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 163,947.14 (163,947.14)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,250,835.50 (2,250,835.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,136.06 (5,136.06)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 415,250.00 (415,250.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,834,711.27 (3,834,711.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,263,855.18 (2,263,855.18)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 152,154.23 (152,154.23)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 6,747.82 (6,747.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 83,054.32 (83,054.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 135,199.41 (135,199.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 350.43 (350.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 34,382.07 (34,382.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 264,322.28 (264,322.28)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 712.00 (712.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 858.00 (858.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,497.63 (4,497.63)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 12.55 (12.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 279.08 (279.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,356.25 (2,356.25)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (532.10) 532.10
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 44.40 (44.40)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 65.43 (65.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,005.00 (6,005.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 30,439.66 (30,439.66)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,054.99 (12,054.99)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,456.35 (9,456.35)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 106.25 (106.25)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 27,112.35 (27,112.35)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 225,000.00 (225,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,730.50 (2,730.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 11,492.36 (11,492.36)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,760.00 (2,760.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 86,400.00 (86,400.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,175.00 (13,175.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 825.00 (825.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 157,895.49 (157,895.49)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,008.81 (7,008.81)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,380.59 (9,380.59)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 105,262.41 (105,262.41)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 780,849.27 (780,849.27)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 103,004.03 (103,004.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,130.34 (15,130.34)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 375.70 (375.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 29,524.17 (29,524.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 94,908.54 (94,908.54)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 29,775.32 (29,775.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 196,570.88 (196,570.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 356,341.28 (356,341.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,133.65 (12,133.65)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 723,891.03 (723,891.03)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 50,381.00 (50,381.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 532.79 (532.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,976.85 (6,976.85)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,795.95 (6,795.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,709.61 (3,709.61)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 71,560.00 (71,560.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 114,527.80 (114,527.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,258.84 (3,258.84)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 8,298.98 (8,298.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 49,926.72 (49,926.72)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 253,536.52 (253,536.52)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 166,320.00 (166,320.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 203,722.00 (203,722.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 291,248.60 (291,248.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 153,069.11 (153,069.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 52,977.72 (52,977.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 34,770.23 (34,770.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 27,494.93 (27,494.93)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 155,569.99 (155,569.99)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 23,890.40 (23,890.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 116,503.50 (116,503.50)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 143,704.96 (143,704.96)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 55,516.74 (55,516.74)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 75.12 (75.12)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,155,508.89 (2,155,508.89)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,685.69 (3,685.69)
Manual of Accounts All fiscal years 7501 - Electricity0.00 30,123.24 (30,123.24)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,726.24 (3,726.24)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 108,112.36 (108,112.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,775.20 (1,775.20)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,213.71 (4,213.71)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 35,670.58 (35,670.58)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 11,163.50 (11,163.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 137,531.14 (137,531.14)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 20,756.36 (20,756.36)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 733.78 (733.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,686.43 (8,686.43)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 26,936.39 (26,936.39)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 50,208.97 (50,208.97)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 165,537.16 (165,537.16)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 22,409.35 (22,409.35)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 14,991.96 (14,991.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 219.04 (219.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 581,988.85 (581,988.85)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 200,431.92 (200,431.92)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 215,210.32 (215,210.32)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,674.00 (1,674.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 128,958.83 (128,958.83)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 120,860.63 (120,860.63)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 15,858.23 (15,858.23)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 35,316.65 (35,316.65)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 9,835.00 (9,835.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 552,282.85 (552,282.85)
 Total1,845,602.9149,620,157.28(47,774,554.37)