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Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 3253 - Liquor Tax108,873,624.18 0.00 108,873,624.18
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees33,326,817.28 0.00 33,326,817.28
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General30,591,525.84 0.00 30,591,525.84
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax108,358,861.19 0.00 108,358,861.19
Manual of Accounts All fiscal years 3259 - Wine Tax17,255,155.97 0.00 17,255,155.97
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees9,453,436.20 0.00 9,453,436.20
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses145,050.00 0.00 145,050.00
Manual of Accounts All fiscal years 3265 - Malt Liquor (Ale) Tax14,816,943.60 0.00 14,816,943.60
Manual of Accounts All fiscal years 3266 - Temporary Auction Permit -- Alcoholic Beverages7,200.00 0.00 7,200.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension1,192,600.00 0.00 1,192,600.00
Manual of Accounts All fiscal years 3269 - Sale of Confiscated Alcoholic Beverages150.00 0.00 150.00
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee4,617,890.98 0.00 4,617,890.98
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs824,155.00 0.00 824,155.00
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval674,000.25 0.00 674,000.25
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees23,450.00 0.00 23,450.00
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales20.00 0.00 20.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,455.39 0.00 3,455.39
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees24.19 0.00 24.19
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other160,499.04 0.00 160,499.04
Manual of Accounts All fiscal years 3769 - Forfeitures260,670.60 0.00 260,670.60
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss7,650.10 0.00 7,650.10
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(66,604.09) 0.00 (66,604.09)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(432,299.45) 0.00 (432,299.45)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue107.90 0.00 107.90
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(50,215.68) 0.00 (50,215.68)
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft59,084.81 0.00 59,084.81
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees336,944.25 0.00 336,944.25
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year1,208.03 0.00 1,208.03
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted301,550.66 0.00 301,550.66
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In20,336.71 0.00 20,336.71
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(330,274,968.39) 0.00 (330,274,968.39)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 196,125.17 (196,125.17)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 36,046,888.37 (36,046,888.37)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 204,338.71 (204,338.71)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 99,719.43 (99,719.43)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 18,801.24 (18,801.24)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 37,596.32 (37,596.32)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 132,450.90 (132,450.90)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 23,919.76 (23,919.76)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 657,200.00 (657,200.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 262,760.00 (262,760.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 454,287.99 (454,287.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 413,321.73 (413,321.73)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 210,420.34 (210,420.34)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 14,527.40 (14,527.40)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 85,137.56 (85,137.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,538,249.64 (3,538,249.64)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 94,627.45 (94,627.45)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 338,800.00 (338,800.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 181,629.98 (181,629.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,043,288.92 (5,043,288.92)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 346,643.50 (346,643.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,855,607.57 (2,855,607.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 20,157.24 (20,157.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 82,595.40 (82,595.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 107,117.21 (107,117.21)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,711.10 (1,711.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 51,829.53 (51,829.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 455,433.26 (455,433.26)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 362.83 (362.83)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 557.50 (557.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,379.02 (16,379.02)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 52,067.38 (52,067.38)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 522.00 (522.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,936.60 (20,936.60)
Manual of Accounts All fiscal years 7211 - Awards0.00 15,729.28 (15,729.28)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,482.00 (2,482.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 373,004.46 (373,004.46)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 125.25 (125.25)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 234.00 (234.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 34,069.35 (34,069.35)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 505,773.05 (505,773.05)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 99,038.08 (99,038.08)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 36,085.60 (36,085.60)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,949.00 (9,949.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 12,120.60 (12,120.60)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 8,561.63 (8,561.63)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 287,536.85 (287,536.85)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 36,085.50 (36,085.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 32,659.02 (32,659.02)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 59.40 (59.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 212,497.03 (212,497.03)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 684,820.40 (684,820.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 156,234.44 (156,234.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 142,720.32 (142,720.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 52,825.32 (52,825.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 97,397.27 (97,397.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,473.80 (13,473.80)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 63,722.84 (63,722.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 560,168.77 (560,168.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 154,729.62 (154,729.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 22,645.36 (22,645.36)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 374,762.69 (374,762.69)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,103.69 (1,103.69)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 51,983.78 (51,983.78)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,712.98 (4,712.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,508.63 (11,508.63)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 132,611.45 (132,611.45)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 518.40 (518.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 727,831.77 (727,831.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,599.59 (11,599.59)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 11,988.30 (11,988.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 44,962.17 (44,962.17)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 260,611.06 (260,611.06)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 247,394.15 (247,394.15)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 956,501.05 (956,501.05)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 43,390.34 (43,390.34)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 115,340.14 (115,340.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 110,033.48 (110,033.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 176,211.48 (176,211.48)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 227,654.39 (227,654.39)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 653,698.59 (653,698.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,920.05 (1,920.05)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 1,707,360.86 (1,707,360.86)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 9,395.45 (9,395.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 117,908.41 (117,908.41)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 149,980.15 (149,980.15)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 41.88 (41.88)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 64,521.16 (64,521.16)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,260,855.34 (2,260,855.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,716.25 (10,716.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 18,150.65 (18,150.65)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,569.14 (1,569.14)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 100,566.94 (100,566.94)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 671.15 (671.15)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,595.84 (2,595.84)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 6,382.84 (6,382.84)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,315.00 (1,315.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 247,073.70 (247,073.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,049.29 (5,049.29)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 17,106.58 (17,106.58)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,556.18 (1,556.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 724,509.15 (724,509.15)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 278,391.06 (278,391.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 154,235.15 (154,235.15)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 130,966.68 (130,966.68)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 330,865.99 (330,865.99)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 20,336.71 (20,336.71)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 32,934.58 (32,934.58)
 Total488,324.5666,242,928.60(65,754,604.04)