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Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Manufacture609.82 0.00 609.82
Manual of Accounts All fiscal years 3253 - Liquor Tax84,184,964.52 0.00 84,184,964.52
Manual of Accounts All fiscal years 3254 - Airline/Passenger Train Beverage Tax328,080.80 0.00 328,080.80
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees32,845,665.10 0.00 32,845,665.10
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General22,446,615.50 0.00 22,446,615.50
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax103,088,334.06 0.00 103,088,334.06
Manual of Accounts All fiscal years 3259 - Wine Tax14,780,222.87 0.00 14,780,222.87
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees4,697,466.85 0.00 4,697,466.85
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses66,750.00 0.00 66,750.00
Manual of Accounts All fiscal years 3265 - Malt Liquor (Ale) Tax14,415,305.34 0.00 14,415,305.34
Manual of Accounts All fiscal years 3266 - Temporary Auction Permit -- Alcoholic Beverages5,100.00 0.00 5,100.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension4,798,127.61 0.00 4,798,127.61
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee4,364,059.15 0.00 4,364,059.15
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs770,720.00 0.00 770,720.00
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval595,700.50 0.00 595,700.50
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees23,750.00 0.00 23,750.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs59,545.00 0.00 59,545.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements350.00 0.00 350.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,102.50 0.00 3,102.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5.00 0.00 5.00
Manual of Accounts All fiscal years 3769 - Forfeitures432,733.29 0.00 432,733.29
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years21,867.64 0.00 21,867.64
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund21,109.00 0.00 21,109.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense808,766.67 0.00 808,766.67
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,191.02 0.00 1,191.02
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,267.41 0.00 7,267.41
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft66,982.50 0.00 66,982.50
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees102,050.86 0.00 102,050.86
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted419,780.47 0.00 419,780.47
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In17,648.55 0.00 17,648.55
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(287,738,772.14) 0.00 (287,738,772.14)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 135,000.00 (135,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 32,009,796.62 (32,009,796.62)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 86,678.44 (86,678.44)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 111,752.89 (111,752.89)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 34,860.76 (34,860.76)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 52,228.47 (52,228.47)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 13,013.00 (13,013.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 175,594.00 (175,594.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 290,450.00 (290,450.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 293,325.41 (293,325.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 416,420.00 (416,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 250,559.77 (250,559.77)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,705.10 (1,705.10)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 288.00 (288.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 122,852.52 (122,852.52)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,472,294.86 (2,472,294.86)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,414.56 (15,414.56)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 379,850.00 (379,850.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 154,382.73 (154,382.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,349,098.99 (4,349,098.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 310,921.41 (310,921.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,517,275.56 (2,517,275.56)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 71,951.51 (71,951.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 75,233.98 (75,233.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 157,204.61 (157,204.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 44,019.55 (44,019.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 374,677.13 (374,677.13)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 772.55 (772.55)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 964.38 (964.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,738.20 (5,738.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 448.00 (448.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 977.29 (977.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,025.19 (9,025.19)
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 12,299.00 (12,299.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,748.42 (7,748.42)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 65,949.74 (65,949.74)
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 6,923.96 (6,923.96)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,271.40 (5,271.40)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3.00 (3.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,336.00 (2,336.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 118,605.94 (118,605.94)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 906.50 (906.50)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 542.30 (542.30)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 3,668.62 (3,668.62)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 126,790.00 (126,790.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,325.25 (5,325.25)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 50,425.00 (50,425.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,050.00 (8,050.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 35,935.73 (35,935.73)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 406,917.91 (406,917.91)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,416.74 (7,416.74)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 50,828.83 (50,828.83)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 102,355.94 (102,355.94)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 140,964.56 (140,964.56)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 69,684.65 (69,684.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 153,199.25 (153,199.25)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 25,102.52 (25,102.52)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,230.44 (2,230.44)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 13,366.99 (13,366.99)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 481.36 (481.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 24,572.57 (24,572.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 56,815.30 (56,815.30)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 97,078.56 (97,078.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 362,362.09 (362,362.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 254,670.57 (254,670.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 21,186.45 (21,186.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 610,483.39 (610,483.39)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 517.02 (517.02)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 77.52 (77.52)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7,042.05 (7,042.05)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 831.78 (831.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 40,886.16 (40,886.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 183,438.16 (183,438.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,925.03 (6,925.03)
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 52,573.61 (52,573.61)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 26,832.71 (26,832.71)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 345,399.41 (345,399.41)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 27,528.11 (27,528.11)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,063,474.42 (1,063,474.42)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 305,488.61 (305,488.61)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 136,735.56 (136,735.56)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 67,502.53 (67,502.53)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,774.82 (15,774.82)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 34,427.51 (34,427.51)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,185.47 (7,185.47)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,415.11 (17,415.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 76,519.93 (76,519.93)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 412,366.00 (412,366.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,137,924.97 (2,137,924.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,269.60 (6,269.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 36,960.41 (36,960.41)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,917.16 (2,917.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 92,968.09 (92,968.09)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,281.73 (1,281.73)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 11,283.89 (11,283.89)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 22,389.20 (22,389.20)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 21,190.48 (21,190.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 159,785.46 (159,785.46)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 190,146.21 (190,146.21)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 164.60 (164.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,063.29 (8,063.29)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 335.85 (335.85)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 928.08 (928.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 776,926.23 (776,926.23)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 230,010.97 (230,010.97)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 2,110.00 (2,110.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 111,844.81 (111,844.81)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 35.00 (35.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 106,841.71 (106,841.71)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 51,608.22 (51,608.22)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 17,648.55 (17,648.55)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 20,018.65 (20,018.65)
 Total1,635,099.8954,627,167.90(52,992,068.01)