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Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 -- State348.19 0.00 348.19
Manual of Accounts All fiscal years 3143 - Industrial Alcohol Manufacture800.00 0.00 800.00
Manual of Accounts All fiscal years 3253 - Liquor Tax73,641,895.05 0.00 73,641,895.05
Manual of Accounts All fiscal years 3254 - Airline/Passenger Train Beverage Tax319,849.93 0.00 319,849.93
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees28,424,782.08 0.00 28,424,782.08
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General29,467,325.04 0.00 29,467,325.04
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax105,039,060.11 0.00 105,039,060.11
Manual of Accounts All fiscal years 3259 - Wine Tax12,285,687.67 0.00 12,285,687.67
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees9,744,693.50 0.00 9,744,693.50
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses26,691.00 0.00 26,691.00
Manual of Accounts All fiscal years 3265 - Malt Liquor (Ale) Tax11,296,626.52 0.00 11,296,626.52
Manual of Accounts All fiscal years 3266 - Temporary Auction Permit -- Alcoholic Beverages4,350.00 0.00 4,350.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension3,008,280.00 0.00 3,008,280.00
Manual of Accounts All fiscal years 3269 - Sale of Confiscated Alcoholic Beverages6,638.16 0.00 6,638.16
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee3,560,908.66 0.00 3,560,908.66
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs669,199.30 0.00 669,199.30
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval553,440.00 0.00 553,440.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees29,525.00 0.00 29,525.00
Manual of Accounts All fiscal years 3275 - Cigarette Tax746,206.50 0.00 746,206.50
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs270,738.87 0.00 270,738.87
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,882.77 0.00 1,882.77
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,657.15 0.00 3,657.15
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating391,776.47 0.00 391,776.47
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,144.24 0.00 2,144.24
Manual of Accounts All fiscal years 3769 - Forfeitures400,304.89 0.00 400,304.89
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years12,198.48 0.00 12,198.48
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(6,110.75) 0.00 (6,110.75)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund5,910.75 0.00 5,910.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense244,860.30 0.00 244,860.30
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue257.27 0.00 257.27
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party19,193.57 0.00 19,193.57
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft54,561.00 0.00 54,561.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,223.95 0.00 2,223.95
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted114,183.79 0.00 114,183.79
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In16,071.64 0.00 16,071.64
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(279,213,500.28) 0.00 (279,213,500.28)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In8,860.93 0.00 8,860.93
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(6,638.16) 0.00 (6,638.16)
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 27,039,145.35 (27,039,145.35)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 41,085.66 (41,085.66)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 112,231.13 (112,231.13)
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 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 30,008.55 (30,008.55)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 6,892.49 (6,892.49)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 302,226.97 (302,226.97)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 176,678.39 (176,678.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 406,060.00 (406,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 503,742.76 (503,742.76)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 362.86 (362.86)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 136,608.33 (136,608.33)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,671,497.90 (1,671,497.90)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,555.65 (6,555.65)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 371,654.75 (371,654.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,494,309.89 (3,494,309.89)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 242,822.35 (242,822.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,141,515.73 (2,141,515.73)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 123,745.99 (123,745.99)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 237.00 (237.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 101,236.16 (101,236.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 160,066.56 (160,066.56)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 192.00 (192.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 47,774.04 (47,774.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 362,606.72 (362,606.72)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,153.00 (1,153.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,630.00 (1,630.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,337.29 (5,337.29)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 129.60 (129.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 926.57 (926.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,339.43 (6,339.43)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (2,050.09) 2,050.09
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (50.88) 50.88
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (106.48) 106.48
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,512.50 (9,512.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,010.35 (4,010.35)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 60,146.52 (60,146.52)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,448.29 (6,448.29)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,263.35 (8,263.35)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,000.00 (3,000.00)
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 7218 - Publications0.00 7,170.55 (7,170.55)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,178.45 (2,178.45)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 139.03 (139.03)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 87,000.00 (87,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 27,405.10 (27,405.10)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 8,735.67 (8,735.67)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 379.05 (379.05)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 19,879.00 (19,879.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,950.00 (7,950.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 6,847.50 (6,847.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 169,796.28 (169,796.28)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 10,284.00 (10,284.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 43,332.14 (43,332.14)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 172,374.02 (172,374.02)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 24,001.32 (24,001.32)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 130,057.25 (130,057.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 88,645.93 (88,645.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,652.34 (15,652.34)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 35,343.00 (35,343.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 38,925.69 (38,925.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 133,953.32 (133,953.32)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 20,831.25 (20,831.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 390,975.50 (390,975.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 270,077.35 (270,077.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 80,423.35 (80,423.35)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 808,864.06 (808,864.06)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 14,980.00 (14,980.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 474.29 (474.29)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 994.52 (994.52)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,376.89 (6,376.89)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,558.48 (4,558.48)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 16,912.40 (16,912.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 105,230.97 (105,230.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 652.76 (652.76)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 7,982.50 (7,982.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 55,186.49 (55,186.49)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 347,391.72 (347,391.72)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 677,841.10 (677,841.10)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 533,290.46 (533,290.46)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 20,744.04 (20,744.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,503.92 (11,503.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,050.79 (7,050.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 26,045.21 (26,045.21)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 31,007.44 (31,007.44)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 80,225.94 (80,225.94)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 2,345.40 (2,345.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 106,418.16 (106,418.16)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 138,141.85 (138,141.85)
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 Vehicles0.00 688.19 (688.19)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,050,511.93 (2,050,511.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,754.28 (7,754.28)
Manual of Accounts All fiscal years 7501 - Electricity0.00 30,679.75 (30,679.75)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,974.94 (3,974.94)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 94,407.22 (94,407.22)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,910.38 (1,910.38)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 10,527.67 (10,527.67)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 25,041.50 (25,041.50)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 23,411.69 (23,411.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 147,985.32 (147,985.32)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 26,089.48 (26,089.48)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 678.20 (678.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,190.19 (8,190.19)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 10,602.47 (10,602.47)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 84,690.21 (84,690.21)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 35,110.31 (35,110.31)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 13,432.75 (13,432.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 48.91 (48.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 531,686.15 (531,686.15)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 186,988.19 (186,988.19)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 2,080.00 (2,080.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 192,438.09 (192,438.09)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 2,304.00 (2,304.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 98,680.26 (98,680.26)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 35,603.39 (35,603.39)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 40,920.76 (40,920.76)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 37,151.36 (37,151.36)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 16,071.64 (16,071.64)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 17,027.59 (17,027.59)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 8,860.93 (8,860.93)
 Total1,148,883.5946,393,198.94(45,244,315.35)