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Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Tax87,009,984.77 0.00 87,009,984.77
Manual of Accounts All fiscal years 3254 - Airline/Passenger Train Beverage Tax26,477.58 0.00 26,477.58
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees31,970,240.66 0.00 31,970,240.66
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General31,043,940.26 0.00 31,043,940.26
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax104,845,976.09 0.00 104,845,976.09
Manual of Accounts All fiscal years 3259 - Wine Tax15,826,916.97 0.00 15,826,916.97
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees10,292,739.50 0.00 10,292,739.50
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses74,100.00 0.00 74,100.00
Manual of Accounts All fiscal years 3265 - Malt Liquor (Ale) Tax15,059,057.91 0.00 15,059,057.91
Manual of Accounts All fiscal years 3266 - Temporary Auction Permit -- Alcoholic Beverages5,900.00 0.00 5,900.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension2,936,960.00 0.00 2,936,960.00
Manual of Accounts All fiscal years 3269 - Sale of Confiscated Alcoholic Beverages7,383.51 0.00 7,383.51
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee4,718,812.81 0.00 4,718,812.81
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs833,553.00 0.00 833,553.00
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval596,160.00 0.00 596,160.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees22,850.00 0.00 22,850.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements10.00 0.00 10.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records17,480.94 0.00 17,480.94
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising14.00 0.00 14.00
Manual of Accounts All fiscal years 3769 - Forfeitures397,607.59 0.00 397,607.59
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years22,927.82 0.00 22,927.82
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense4,867.75 0.00 4,867.75
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(4,867.75) 0.00 (4,867.75)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(20,247.08) 0.00 (20,247.08)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue991.54 0.00 991.54
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party30,624.30 0.00 30,624.30
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft9,090.00 0.00 9,090.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees128,416.80 0.00 128,416.80
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(2.00) 0.00 (2.00)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted452,032.77 0.00 452,032.77
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In20,510.54 0.00 20,510.54
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(305,608,844.60) 0.00 (305,608,844.60)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(7,383.51) 0.00 (7,383.51)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 151,961.01 (151,961.01)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 34,125,999.82 (34,125,999.82)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 106,285.37 (106,285.37)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 81,555.22 (81,555.22)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 42,432.81 (42,432.81)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 82,826.50 (82,826.50)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 3,668.50 (3,668.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 155,677.43 (155,677.43)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 299,150.00 (299,150.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 435,553.98 (435,553.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 429,420.00 (429,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 275,515.38 (275,515.38)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 119,422.44 (119,422.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,320,986.19 (3,320,986.19)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 27,626.50 (27,626.50)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 380,200.00 (380,200.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 168,647.31 (168,647.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,736,296.62 (4,736,296.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 330,655.18 (330,655.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,685,962.04 (2,685,962.04)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 61,278.96 (61,278.96)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 170.10 (170.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 118,522.49 (118,522.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 181,212.84 (181,212.84)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 183.57 (183.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 50,197.18 (50,197.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 512,778.43 (512,778.43)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 801.00 (801.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,590.75 (1,590.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,631.67 (5,631.67)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 292.64 (292.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,221.08 (1,221.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,998.37 (9,998.37)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,793.67 (1,793.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,187.50 (16,187.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 11,601.00 (11,601.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 74,559.61 (74,559.61)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,115.00 (5,115.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,304.09 (12,304.09)
Manual of Accounts All fiscal years 7211 - Awards0.00 37,172.19 (37,172.19)
Manual of Accounts All fiscal years 7218 - Publications0.00 894.77 (894.77)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 143,934.68 (143,934.68)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 203.00 (203.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,013.46 (3,013.46)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 4,991.93 (4,991.93)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 16,497.00 (16,497.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 79,802.50 (79,802.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 50,837.50 (50,837.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,725.00 (10,725.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 118,430.28 (118,430.28)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,355.00 (1,355.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 159,461.50 (159,461.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 157,343.46 (157,343.46)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 13,777.85 (13,777.85)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,220.41 (9,220.41)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 166,620.49 (166,620.49)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 200,563.37 (200,563.37)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 137,630.03 (137,630.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 145,870.35 (145,870.35)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 27,976.81 (27,976.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,675.77 (2,675.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 37,631.55 (37,631.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 128,999.22 (128,999.22)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 92,494.09 (92,494.09)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 225,934.15 (225,934.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 204,134.78 (204,134.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 29,755.89 (29,755.89)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 454,498.85 (454,498.85)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 999.83 (999.83)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,178.74 (4,178.74)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,561.44 (6,561.44)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 60.39 (60.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 32,645.90 (32,645.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 268,871.62 (268,871.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,103.88 (5,103.88)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 17,579.00 (17,579.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 209,774.08 (209,774.08)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 321,006.29 (321,006.29)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 659,163.50 (659,163.50)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 708,804.00 (708,804.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,414,461.61 (1,414,461.61)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 119,050.29 (119,050.29)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 16,509.49 (16,509.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 41,687.92 (41,687.92)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,864.44 (6,864.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 90,405.56 (90,405.56)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,659.99 (13,659.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 76,181.88 (76,181.88)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 88,555.59 (88,555.59)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 43.64 (43.64)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,223,275.85 (2,223,275.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,705.88 (8,705.88)
Manual of Accounts All fiscal years 7501 - Electricity0.00 32,928.50 (32,928.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 134.26 (134.26)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 130,855.94 (130,855.94)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,605.05 (1,605.05)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,651.57 (2,651.57)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 6,492.20 (6,492.20)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 28,626.85 (28,626.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 200,534.50 (200,534.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 73,372.76 (73,372.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,852.40 (9,852.40)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 138.00 (138.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,190.57 (3,190.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 876,297.40 (876,297.40)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 258,968.77 (258,968.77)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 118,019.84 (118,019.84)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 143,033.60 (143,033.60)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,817.49 (6,817.49)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 20,510.54 (20,510.54)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,685.26 (7,685.26)
 Total715,082.1759,945,844.44(59,230,762.27)