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Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Manufacture600.00 0.00 600.00
Manual of Accounts All fiscal years 3253 - Liquor Tax95,389,873.63 0.00 95,389,873.63
Manual of Accounts All fiscal years 3254 - Airline/Passenger Train Beverage Tax892.48 0.00 892.48
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees34,764,288.24 0.00 34,764,288.24
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General32,206,116.35 0.00 32,206,116.35
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax104,474,694.49 0.00 104,474,694.49
Manual of Accounts All fiscal years 3259 - Wine Tax16,397,845.41 0.00 16,397,845.41
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees10,310,372.40 0.00 10,310,372.40
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses126,505.00 0.00 126,505.00
Manual of Accounts All fiscal years 3265 - Malt Liquor (Ale) Tax14,572,979.48 0.00 14,572,979.48
Manual of Accounts All fiscal years 3266 - Temporary Auction Permit -- Alcoholic Beverages8,075.00 0.00 8,075.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension2,371,800.00 0.00 2,371,800.00
Manual of Accounts All fiscal years 3269 - Sale of Confiscated Alcoholic Beverages39,569.25 0.00 39,569.25
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee5,487,112.64 0.00 5,487,112.64
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs858,559.75 0.00 858,559.75
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval643,479.75 0.00 643,479.75
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees82,150.00 0.00 82,150.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records103.50 0.00 103.50
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,812,182.19 0.00 1,812,182.19
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales583.50 0.00 583.50
Manual of Accounts All fiscal years 3769 - Forfeitures345,881.55 0.00 345,881.55
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years4,005.98 0.00 4,005.98
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss26,909.89 0.00 26,909.89
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(11,926.30) 0.00 (11,926.30)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund2,920.25 0.00 2,920.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(735,585.24) 0.00 (735,585.24)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue297.55 0.00 297.55
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party52,216.76 0.00 52,216.76
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft195,514.20 0.00 195,514.20
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees308,205.07 0.00 308,205.07
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted338,872.88 0.00 338,872.88
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In24,036.23 0.00 24,036.23
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(318,049,214.77) 0.00 (318,049,214.77)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 152,946.75 (152,946.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 33,661,508.19 (33,661,508.19)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 128,894.02 (128,894.02)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 17,971.39 (17,971.39)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 37,602.60 (37,602.60)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 64,883.44 (64,883.44)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 4,442.61 (4,442.61)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 190,350.58 (190,350.58)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 26,450.46 (26,450.46)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 273,230.00 (273,230.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,072,054.66 (1,072,054.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 408,560.00 (408,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 560,817.74 (560,817.74)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 93,995.94 (93,995.94)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,315,693.97 (3,315,693.97)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 57,143.86 (57,143.86)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 344,650.00 (344,650.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 167,728.29 (167,728.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,837,563.04 (4,837,563.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 321,156.08 (321,156.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,709,992.04 (2,709,992.04)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 36,471.32 (36,471.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 66,071.23 (66,071.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 149,597.79 (149,597.79)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 111.67 (111.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 52,260.49 (52,260.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 509,355.59 (509,355.59)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,271.31 (1,271.31)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,044.00 (2,044.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 385.77 (385.77)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,351.25 (15,351.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,698.00 (7,698.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 46,828.26 (46,828.26)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18,596.85 (18,596.85)
Manual of Accounts All fiscal years 7211 - Awards0.00 10,503.46 (10,503.46)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 340,855.16 (340,855.16)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 5,629.03 (5,629.03)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 2,305.55 (2,305.55)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 10,076.37 (10,076.37)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 25,755.16 (25,755.16)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 126,093.52 (126,093.52)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 98,800.00 (98,800.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 203,778.15 (203,778.15)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,450.00 (7,450.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 48,947.89 (48,947.89)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 26,527.50 (26,527.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 19,522.50 (19,522.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 397,491.91 (397,491.91)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 735.00 (735.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 22,265.64 (22,265.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 217,334.83 (217,334.83)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 79,260.17 (79,260.17)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 113,205.80 (113,205.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 191,137.81 (191,137.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 24,549.76 (24,549.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,764.09 (1,764.09)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 47,514.41 (47,514.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 63,720.96 (63,720.96)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 90,030.40 (90,030.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 73,071.81 (73,071.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 242,380.51 (242,380.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 94,704.38 (94,704.38)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 520,517.54 (520,517.54)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 872.62 (872.62)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,737.93 (3,737.93)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,556.52 (6,556.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,316.73 (1,316.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 370,875.38 (370,875.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 368.26 (368.26)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 5,326.00 (5,326.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 18,293.39 (18,293.39)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 289,643.87 (289,643.87)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 708,540.12 (708,540.12)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 (396,658.22) 396,658.22
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 545,126.36 (545,126.36)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,409.64 (7,409.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 39,419.41 (39,419.41)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,235.00 (5,235.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 107,725.81 (107,725.81)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,471.70 (1,471.70)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 48,881.24 (48,881.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 76,844.29 (76,844.29)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 149,067.66 (149,067.66)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 190.98 (190.98)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,755,453.29 (2,755,453.29)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,997.75 (1,997.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 28,318.43 (28,318.43)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 43.96 (43.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 139,082.35 (139,082.35)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 658.17 (658.17)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 285.00 (285.00)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 26,036.50 (26,036.50)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 39,221.50 (39,221.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 211,364.81 (211,364.81)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 549.99 (549.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,222.37 (11,222.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,460.23 (2,460.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,169,538.26 (1,169,538.26)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 257,976.24 (257,976.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 154,141.42 (154,141.42)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 54,319.29 (54,319.29)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 154,027.07 (154,027.07)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 24,036.23 (24,036.23)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 54,734.76 (54,734.76)
 Total2,049,917.1159,536,858.81(57,486,941.70)