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Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Manufacture400.00 0.00 400.00
Manual of Accounts All fiscal years 3253 - Liquor Tax99,283,683.90 0.00 99,283,683.90
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees36,896,331.69 0.00 36,896,331.69
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General27,398,266.17 0.00 27,398,266.17
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax102,769,407.97 0.00 102,769,407.97
Manual of Accounts All fiscal years 3259 - Wine Tax16,707,606.15 0.00 16,707,606.15
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees6,238,552.00 0.00 6,238,552.00
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses153,323.00 0.00 153,323.00
Manual of Accounts All fiscal years 3265 - Malt Liquor (Ale) Tax14,857,760.28 0.00 14,857,760.28
Manual of Accounts All fiscal years 3266 - Temporary Auction Permit -- Alcoholic Beverages9,800.00 0.00 9,800.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension2,323,700.00 0.00 2,323,700.00
Manual of Accounts All fiscal years 3269 - Sale of Confiscated Alcoholic Beverages672.00 0.00 672.00
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee5,601,074.31 0.00 5,601,074.31
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs917,540.00 0.00 917,540.00
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval662,298.81 0.00 662,298.81
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees27,000.00 0.00 27,000.00
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales759.00 0.00 759.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,939.42 0.00 2,939.42
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(1,812,182.19) 0.00 (1,812,182.19)
Manual of Accounts All fiscal years 3769 - Forfeitures281,326.09 0.00 281,326.09
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss78.70 0.00 78.70
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense324,960.72 0.00 324,960.72
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense617,887.78 0.00 617,887.78
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue154.04 0.00 154.04
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party59,965.91 0.00 59,965.91
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft65,452.62 0.00 65,452.62
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees292,597.08 0.00 292,597.08
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,412,133.71 0.00 2,412,133.71
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In19,602.50 0.00 19,602.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(314,072,610.32) 0.00 (314,072,610.32)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 153,502.92 (153,502.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 34,522,359.64 (34,522,359.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 180,113.34 (180,113.34)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 118,996.97 (118,996.97)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 62,585.48 (62,585.48)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 64,580.89 (64,580.89)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 97,791.81 (97,791.81)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 563,081.33 (563,081.33)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 269,253.00 (269,253.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 468,844.09 (468,844.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 421,340.00 (421,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 447,480.26 (447,480.26)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 87,346.18 (87,346.18)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,409,492.72 (3,409,492.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 78,778.62 (78,778.62)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 342,608.34 (342,608.34)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 173,880.99 (173,880.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,988,314.99 (4,988,314.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 335,082.60 (335,082.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,756,190.58 (2,756,190.58)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 26,681.11 (26,681.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 78,728.97 (78,728.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 137,237.71 (137,237.71)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 563.00 (563.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 53,723.53 (53,723.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 467,381.78 (467,381.78)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 949.43 (949.43)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 (453.93) 453.93
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 (108.00) 108.00
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,978.00 (13,978.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,666.68 (6,666.68)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 76,868.56 (76,868.56)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,523.49 (1,523.49)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 22,045.58 (22,045.58)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,646.20 (4,646.20)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,048.00 (1,048.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 328,736.27 (328,736.27)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 178.75 (178.75)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,281.10 (1,281.10)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,846.29 (2,846.29)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 19,894.21 (19,894.21)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 54,125.00 (54,125.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 25,966.25 (25,966.25)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 60,860.86 (60,860.86)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 231.50 (231.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (30,586.89) 30,586.89
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,976.80 (6,976.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 669,307.43 (669,307.43)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 94,318.48 (94,318.48)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 32,514.71 (32,514.71)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 177,697.85 (177,697.85)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 608,545.42 (608,545.42)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 77,263.61 (77,263.61)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 196,462.20 (196,462.20)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 21,450.54 (21,450.54)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 755.94 (755.94)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 88,371.60 (88,371.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 75,040.80 (75,040.80)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 147,060.05 (147,060.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 359,799.71 (359,799.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 135,958.14 (135,958.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 94,835.48 (94,835.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 518,358.95 (518,358.95)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 (3,935.00) 3,935.00
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 949.92 (949.92)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,831.14 (5,831.14)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,280.39 (5,280.39)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 652.00 (652.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,857.28 (10,857.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 691,372.87 (691,372.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,373.02 (2,373.02)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 350,191.50 (350,191.50)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 342,961.08 (342,961.08)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,435.42 (3,435.42)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 321,217.80 (321,217.80)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 534,307.39 (534,307.39)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 51,581.85 (51,581.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 28,010.34 (28,010.34)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 107,595.71 (107,595.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 48,803.44 (48,803.44)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,127.15 (5,127.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 173,180.41 (173,180.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,595.39 (6,595.39)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 74,582.04 (74,582.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 56,687.22 (56,687.22)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 101,608.59 (101,608.59)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 26,975.92 (26,975.92)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,290,526.45 (2,290,526.45)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,525.95 (12,525.95)
Manual of Accounts All fiscal years 7501 - Electricity0.00 20,468.02 (20,468.02)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 915.38 (915.38)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 112,906.43 (112,906.43)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 647.33 (647.33)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,231.41 (2,231.41)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 11,206.72 (11,206.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 175,062.53 (175,062.53)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,681.10 (1,681.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 15,130.78 (15,130.78)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 998.39 (998.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 928,529.85 (928,529.85)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 233,903.58 (233,903.58)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 146,404.86 (146,404.86)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 77,987.62 (77,987.62)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 300,162.22 (300,162.22)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 19,602.50 (19,602.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,273.28 (11,273.28)
 Total2,040,481.3461,512,363.18(59,471,881.84)