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Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Tax79,529,733.24 0.00 79,529,733.24
Manual of Accounts All fiscal years 3254 - Airline/Passenger Train Beverage Tax304,466.90 0.00 304,466.90
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees28,412,265.29 0.00 28,412,265.29
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General31,016,355.96 0.00 31,016,355.96
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax102,611,048.17 0.00 102,611,048.17
Manual of Accounts All fiscal years 3259 - Wine Tax13,860,538.87 0.00 13,860,538.87
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees10,767,666.54 0.00 10,767,666.54
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses53,007.50 0.00 53,007.50
Manual of Accounts All fiscal years 3265 - Malt Liquor (Ale) Tax13,852,523.45 0.00 13,852,523.45
Manual of Accounts All fiscal years 3266 - Temporary Auction Permit -- Alcoholic Beverages5,350.00 0.00 5,350.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension3,720,725.99 0.00 3,720,725.99
Manual of Accounts All fiscal years 3269 - Sale of Confiscated Alcoholic Beverages3,886.04 0.00 3,886.04
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee3,404,991.02 0.00 3,404,991.02
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs749,950.00 0.00 749,950.00
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval521,475.00 0.00 521,475.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees29,175.00 0.00 29,175.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements929.49 0.00 929.49
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,043.25 0.00 4,043.25
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising283.00 0.00 283.00
Manual of Accounts All fiscal years 3769 - Forfeitures486,627.15 0.00 486,627.15
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years8,241.66 0.00 8,241.66
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,042.27 0.00 1,042.27
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,042.27) 0.00 (1,042.27)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense953,918.21 0.00 953,918.21
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,374.33 0.00 1,374.33
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,556.83 0.00 11,556.83
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft80,370.00 0.00 80,370.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees27,655.73 0.00 27,655.73
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted745,556.21 0.00 745,556.21
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In16,585.47 0.00 16,585.47
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(289,318,333.30) 0.00 (289,318,333.30)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In6,362.75 0.00 6,362.75
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,886.04) 0.00 (3,886.04)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 133,958.33 (133,958.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 29,507,656.84 (29,507,656.84)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 27,846.89 (27,846.89)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 110,783.54 (110,783.54)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 34,097.72 (34,097.72)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 47,152.57 (47,152.57)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,101.00 (2,101.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 8,089.42 (8,089.42)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 277,600.04 (277,600.04)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 208,860.66 (208,860.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 413,073.00 (413,073.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 229,341.14 (229,341.14)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 14,463.13 (14,463.13)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 510.00 (510.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 122,312.31 (122,312.31)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,236,708.19 (2,236,708.19)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,743.16 (13,743.16)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 367,550.07 (367,550.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 130,097.81 (130,097.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,947,268.62 (3,947,268.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 284,102.20 (284,102.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,304,484.90 (2,304,484.90)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 81,182.54 (81,182.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 89,752.26 (89,752.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 163,525.14 (163,525.14)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 48,152.13 (48,152.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 395,055.25 (395,055.25)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 759.07 (759.07)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,229.76 (1,229.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,856.62 (1,856.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 276.33 (276.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,782.32 (1,782.32)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 526.24 (526.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,858.75 (12,858.75)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 9,416.69 (9,416.69)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 49,289.60 (49,289.60)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,554.97 (3,554.97)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,737.85 (9,737.85)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 32,373.92 (32,373.92)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 259.50 (259.50)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 626.70 (626.70)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 489.50 (489.50)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 18,453.93 (18,453.93)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,829.00 (5,829.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 205,502.49 (205,502.49)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,124.50 (10,124.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 50,560.00 (50,560.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,948.25 (5,948.25)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,851.00 (1,851.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 413,099.30 (413,099.30)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 29,700.14 (29,700.14)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 32,724.00 (32,724.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 147,727.76 (147,727.76)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 90,228.61 (90,228.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 129,200.62 (129,200.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 93,265.82 (93,265.82)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 26,957.74 (26,957.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,896.25 (2,896.25)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 28,057.00 (28,057.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20,116.01 (20,116.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 55,755.87 (55,755.87)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 89,036.57 (89,036.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 231,708.30 (231,708.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 415,906.59 (415,906.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,260.75 (17,260.75)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 770,460.50 (770,460.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 405.52 (405.52)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,625.00 (1,625.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,511.98 (6,511.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,042.53 (3,042.53)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 22,976.52 (22,976.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 319,203.41 (319,203.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,879.44 (10,879.44)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 1,175.00 (1,175.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 6,415.00 (6,415.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 55,782.69 (55,782.69)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 356,782.27 (356,782.27)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 206,360.93 (206,360.93)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 902,040.16 (902,040.16)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,014,376.12 (1,014,376.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 232,588.12 (232,588.12)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 208,345.69 (208,345.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 112,605.34 (112,605.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,366.41 (9,366.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,564.02 (8,564.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 76,458.04 (76,458.04)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 419,701.97 (419,701.97)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,231.34 (1,231.34)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,106,101.20 (2,106,101.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,603.89 (15,603.89)
Manual of Accounts All fiscal years 7501 - Electricity0.00 36,045.68 (36,045.68)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6,789.57 (6,789.57)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 92,331.84 (92,331.84)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,659.69 (1,659.69)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,358.38 (2,358.38)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 17,660.00 (17,660.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 31,520.84 (31,520.84)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 156,372.38 (156,372.38)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 14,923.68 (14,923.68)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 291.60 (291.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,854.39 (8,854.39)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 754.68 (754.68)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 331.29 (331.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 523,110.50 (523,110.50)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 203,113.16 (203,113.16)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 6,368.00 (6,368.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 122,889.07 (122,889.07)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 195.00 (195.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 114,580.24 (114,580.24)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 60,277.49 (60,277.49)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 16,585.47 (16,585.47)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 20,746.87 (20,746.87)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,362.75 (6,362.75)
 Total1,865,243.7151,764,457.84(49,899,214.13)