Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2017
September 1, 2016 - August 31, 2017

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
Download to Excel
Manual of Accounts All fiscal years 3143 - Industrial Alcohol Manufacture1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3253 - Liquor Tax88,978,371.46 0.00 88,978,371.46
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees34,156,278.10 0.00 34,156,278.10
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General24,397,665.61 0.00 24,397,665.61
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax104,474,741.77 0.00 104,474,741.77
Manual of Accounts All fiscal years 3259 - Wine Tax17,733,019.07 0.00 17,733,019.07
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees5,449,681.00 0.00 5,449,681.00
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses118,545.00 0.00 118,545.00
Manual of Accounts All fiscal years 3265 - Malt Liquor (Ale) Tax14,924,170.97 0.00 14,924,170.97
Manual of Accounts All fiscal years 3266 - Temporary Auction Permit -- Alcoholic Beverages6,200.00 0.00 6,200.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension2,957,300.00 0.00 2,957,300.00
Manual of Accounts All fiscal years 3269 - Sale of Confiscated Alcoholic Beverages270.00 0.00 270.00
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee5,401,954.73 0.00 5,401,954.73
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs861,016.44 0.00 861,016.44
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval621,395.00 0.00 621,395.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees33,300.00 0.00 33,300.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,119.20 0.00 2,119.20
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising10.60 0.00 10.60
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales15.00 0.00 15.00
Manual of Accounts All fiscal years 3769 - Forfeitures236,285.54 0.00 236,285.54
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years(10,305.46) 0.00 (10,305.46)
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss43,405.66 0.00 43,405.66
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense103,159.30 0.00 103,159.30
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund1,947.50 0.00 1,947.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,506,903.70 0.00 1,506,903.70
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue20.32 0.00 20.32
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party63,755.49 0.00 63,755.49
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft111,737.50 0.00 111,737.50
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees151,078.40 0.00 151,078.40
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted842,027.11 0.00 842,027.11
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In22,546.22 0.00 22,546.22
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(272,701,661.40) 0.00 (272,701,661.40)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 127,919.10 (127,919.10)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 34,260,943.49 (34,260,943.49)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 62,167.89 (62,167.89)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 128,819.78 (128,819.78)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 37,526.17 (37,526.17)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 18,762.00 (18,762.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 8,637.00 (8,637.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 144,381.27 (144,381.27)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 297,217.95 (297,217.95)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 377,834.37 (377,834.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 429,160.00 (429,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 597,853.47 (597,853.47)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 10,275.75 (10,275.75)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 109,589.51 (109,589.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,373,420.47 (3,373,420.47)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 38,948.06 (38,948.06)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 367,914.90 (367,914.90)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 169,286.87 (169,286.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,000,256.85 (5,000,256.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 332,519.82 (332,519.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,695,070.67 (2,695,070.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 50,121.97 (50,121.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 85,858.88 (85,858.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 154,856.83 (154,856.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 41,180.22 (41,180.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 389,245.69 (389,245.69)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,541.37 (1,541.37)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,287.60 (4,287.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 19.12 (19.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,013.08 (1,013.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,010.42 (9,010.42)
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 12,895.99 (12,895.99)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,582.47 (6,582.47)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 85,441.80 (85,441.80)
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 23,560.95 (23,560.95)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,518.44 (8,518.44)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,890.00 (3,890.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 185,606.49 (185,606.49)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 125.25 (125.25)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 11,042.35 (11,042.35)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 89,708.90 (89,708.90)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 33,937.02 (33,937.02)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 46,601.25 (46,601.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,087.00 (13,087.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 11,437.50 (11,437.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 283,291.98 (283,291.98)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 335,736.05 (335,736.05)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,828.50 (4,828.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 57,370.26 (57,370.26)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 94,410.37 (94,410.37)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 101,301.47 (101,301.47)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 78,001.32 (78,001.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 187,533.07 (187,533.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 25,939.18 (25,939.18)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,722.31 (1,722.31)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 44,666.89 (44,666.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 43,804.10 (43,804.10)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 87,025.95 (87,025.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 71,387.69 (71,387.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 177,602.79 (177,602.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 42,347.45 (42,347.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 490,028.18 (490,028.18)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,585.00 (2,585.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 826.49 (826.49)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 349.95 (349.95)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,953.74 (6,953.74)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 137,094.92 (137,094.92)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 234,597.31 (234,597.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 667.49 (667.49)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 2,867.00 (2,867.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 42,182.33 (42,182.33)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 313,731.20 (313,731.20)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 873,642.65 (873,642.65)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 488,810.22 (488,810.22)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 615,551.43 (615,551.43)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 118,424.99 (118,424.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 81,380.71 (81,380.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,470.73 (2,470.73)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,962.88 (13,962.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 114,508.29 (114,508.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,495.60 (4,495.60)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 528,800.75 (528,800.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 75,977.79 (75,977.79)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 150,620.76 (150,620.76)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,214,637.58 (2,214,637.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 238.00 (238.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 31,655.10 (31,655.10)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 26.82 (26.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 129,807.21 (129,807.21)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,627.43 (1,627.43)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 11,488.92 (11,488.92)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 37,494.11 (37,494.11)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 269,960.79 (269,960.79)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 16,736.41 (16,736.41)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,496.97 (10,496.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 198.51 (198.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 991,477.77 (991,477.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 276,828.93 (276,828.93)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 141,721.55 (141,721.55)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 82,746.67 (82,746.67)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 84,365.61 (84,365.61)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 22,546.22 (22,546.22)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,791.92 (18,791.92)
 Total30,487,953.8360,144,507.62(29,656,553.79)