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Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 3143 - Industrial Alcohol Manufacture800.00 0.00 800.00
Manual of Accounts All fiscal years 3253 - Liquor Tax75,090,604.24 0.00 75,090,604.24
Manual of Accounts All fiscal years 3254 - Airline/Passenger Train Beverage Tax319,362.40 0.00 319,362.40
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees31,394,200.04 0.00 31,394,200.04
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General20,890,706.00 0.00 20,890,706.00
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax103,848,783.92 0.00 103,848,783.92
Manual of Accounts All fiscal years 3259 - Wine Tax13,431,213.94 0.00 13,431,213.94
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees4,288,823.50 0.00 4,288,823.50
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses24,709.00 0.00 24,709.00
Manual of Accounts All fiscal years 3265 - Malt Liquor (Ale) Tax13,074,931.14 0.00 13,074,931.14
Manual of Accounts All fiscal years 3266 - Temporary Auction Permit -- Alcoholic Beverages5,050.00 0.00 5,050.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension2,856,450.00 0.00 2,856,450.00
Manual of Accounts All fiscal years 3269 - Sale of Confiscated Alcoholic Beverages3,689.59 0.00 3,689.59
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee3,482,629.88 0.00 3,482,629.88
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs704,980.00 0.00 704,980.00
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval485,670.00 0.00 485,670.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees55,875.00 0.00 55,875.00
Manual of Accounts All fiscal years 3275 - Cigarette Tax661,111.50 0.00 661,111.50
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs360,176.15 0.00 360,176.15
Manual of Accounts All fiscal years 3714 - Judgments and Settlements362.04 0.00 362.04
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,850.43 0.00 3,850.43
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating329,143.84 0.00 329,143.84
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment2,002.50 0.00 2,002.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising666.00 0.00 666.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales10,750.00 0.00 10,750.00
Manual of Accounts All fiscal years 3769 - Forfeitures442,339.26 0.00 442,339.26
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years822.56 0.00 822.56
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense5,006.15 0.00 5,006.15
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(4,806.15) 0.00 (4,806.15)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense172,032.33 0.00 172,032.33
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue180.31 0.00 180.31
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party13,495.97 0.00 13,495.97
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft36,450.00 0.00 36,450.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees10,028.12 0.00 10,028.12
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted494,246.85 0.00 494,246.85
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In16,864.68 0.00 16,864.68
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(271,034,882.71) 0.00 (271,034,882.71)
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(3,689.59) 0.00 (3,689.59)
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 26,976,504.44 (26,976,504.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 27,674.59 (27,674.59)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 119,826.68 (119,826.68)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 33,152.92 (33,152.92)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 28,970.70 (28,970.70)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,685.11 (1,685.11)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 115,356.07 (115,356.07)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 281,720.11 (281,720.11)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 85,817.52 (85,817.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 412,837.84 (412,837.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 383,588.74 (383,588.74)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 121,179.85 (121,179.85)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,774,720.84 (1,774,720.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,446.24 (10,446.24)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 363,428.60 (363,428.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,633,031.57 (3,633,031.57)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 260,077.11 (260,077.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,125,900.79 (2,125,900.79)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 100,884.45 (100,884.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 127,594.12 (127,594.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 182,088.87 (182,088.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 46,167.13 (46,167.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 461,423.05 (461,423.05)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 964.65 (964.65)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,027.35 (1,027.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,694.84 (7,694.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 404.31 (404.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,317.89 (1,317.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,169.18 (8,169.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,849.25 (10,849.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 66,075.50 (66,075.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,968.79 (13,968.79)
Manual of Accounts All fiscal years 7211 - Awards0.00 11,812.19 (11,812.19)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 780.00 (780.00)
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 1,138.46 (1,138.46)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 9,706.25 (9,706.25)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,586.88 (1,586.88)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 277.19 (277.19)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 11,193.83 (11,193.83)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 25,435.86 (25,435.86)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,333.33 (9,333.33)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 156,226.80 (156,226.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 60,686.75 (60,686.75)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 49,000.00 (49,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,800.00 (8,800.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 11,137.50 (11,137.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 672,458.81 (672,458.81)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,546.65 (5,546.65)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,399.98 (13,399.98)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 117,951.02 (117,951.02)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 25,758.72 (25,758.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 162,858.50 (162,858.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 127,856.94 (127,856.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,108.16 (23,108.16)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 176,601.83 (176,601.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 24,756.89 (24,756.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 92,029.75 (92,029.75)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 30,574.12 (30,574.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 338,453.81 (338,453.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 464,693.97 (464,693.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,130.70 (16,130.70)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 713,907.44 (713,907.44)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 375.30 (375.30)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,484.53 (2,484.53)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,777.04 (6,777.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,112.30 (3,112.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 24,331.26 (24,331.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 272,237.08 (272,237.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,653.46 (3,653.46)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 42,135.65 (42,135.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 50,657.36 (50,657.36)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 304,891.09 (304,891.09)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 98,742.94 (98,742.94)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 191,228.56 (191,228.56)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 49,763.24 (49,763.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 49,356.78 (49,356.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 101,307.59 (101,307.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,736.46 (10,736.46)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 82,757.86 (82,757.86)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 77,624.49 (77,624.49)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 119,881.21 (119,881.21)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 511.37 (511.37)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,059,285.98 (2,059,285.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 30,325.70 (30,325.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 36,333.32 (36,333.32)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,647.42 (3,647.42)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 95,314.94 (95,314.94)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,690.77 (1,690.77)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,954.44 (2,954.44)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 73,423.40 (73,423.40)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 26,240.34 (26,240.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 160,459.71 (160,459.71)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 40,842.32 (40,842.32)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 479.80 (479.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,015.94 (9,015.94)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 48,283.01 (48,283.01)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 16,716.18 (16,716.18)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,194.32 (1,194.32)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 8,169.61 (8,169.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 197.30 (197.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 556,902.77 (556,902.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 199,008.92 (199,008.92)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 145,822.10 (145,822.10)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 2,369.00 (2,369.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 95,727.50 (95,727.50)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 55,336.42 (55,336.42)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 28,839.38 (28,839.38)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 16,864.68 (16,864.68)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,880.53 (9,880.53)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 8,860.93 (8,860.93)
 Total1,483,489.8246,503,003.69(45,019,513.87)