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Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Tax119,614,221.14 0.00 119,614,221.14
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees39,937,166.98 0.00 39,937,166.98
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General29,152,310.94 0.00 29,152,310.94
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax111,302,862.95 0.00 111,302,862.95
Manual of Accounts All fiscal years 3259 - Wine Tax18,701,874.85 0.00 18,701,874.85
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees6,571,400.65 0.00 6,571,400.65
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses190,450.00 0.00 190,450.00
Manual of Accounts All fiscal years 3265 - Malt Liquor (Ale) Tax13,528,851.63 0.00 13,528,851.63
Manual of Accounts All fiscal years 3266 - Temporary Auction Permit -- Alcoholic Beverages4,595.00 0.00 4,595.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension328,100.00 0.00 328,100.00
Manual of Accounts All fiscal years 3269 - Sale of Confiscated Alcoholic Beverages650.00 0.00 650.00
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee4,442,238.30 0.00 4,442,238.30
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs888,930.00 0.00 888,930.00
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval714,725.00 0.00 714,725.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees47,550.00 0.00 47,550.00
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales4,665.10 0.00 4,665.10
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,403.01 0.00 1,403.01
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees16,933.91 0.00 16,933.91
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating34,851.23 0.00 34,851.23
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other28,731.86 0.00 28,731.86
Manual of Accounts All fiscal years 3769 - Forfeitures105,980.64 0.00 105,980.64
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances6,400.00 0.00 6,400.00
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss10,436.00 0.00 10,436.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense146,057.66 0.00 146,057.66
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense657,685.84 0.00 657,685.84
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue104.49 0.00 104.49
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party12,310.75 0.00 12,310.75
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft120,780.62 0.00 120,780.62
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12,020.36 0.00 12,020.36
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees302,931.00 0.00 302,931.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted24,202,368.50 0.00 24,202,368.50
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In24,594.74 0.00 24,594.74
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(345,454,225.93) 0.00 (345,454,225.93)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 199,999.92 (199,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 34,042,486.01 (34,042,486.01)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,380,779.38 (1,380,779.38)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 447,604.18 (447,604.18)
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 13,447.00 (13,447.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 143,315.93 (143,315.93)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 60,869.50 (60,869.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,500.00 (19,500.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 252,178.00 (252,178.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 206,272.50 (206,272.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 366,732.61 (366,732.61)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 387,574.92 (387,574.92)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 27,762.95 (27,762.95)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,230.00 (1,230.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 78,754.80 (78,754.80)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,469,622.48 (3,469,622.48)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 114,615.30 (114,615.30)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 329,650.00 (329,650.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 179,487.64 (179,487.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,926,113.24 (4,926,113.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 346,967.10 (346,967.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,763,482.34 (2,763,482.34)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,652.63 (13,652.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,464.38 (4,464.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,025.64 (10,025.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,919.99 (13,919.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 219,076.12 (219,076.12)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 155.00 (155.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,063.70 (1,063.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,004.40 (15,004.40)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,675.00 (4,675.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,531.50 (15,531.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,059.18 (3,059.18)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,056.95 (15,056.95)
Manual of Accounts All fiscal years 7211 - Awards0.00 10,748.59 (10,748.59)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 396.50 (396.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 338,424.56 (338,424.56)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,775.84 (1,775.84)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 15.60 (15.60)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 24,000.03 (24,000.03)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 572,724.00 (572,724.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 117,410.40 (117,410.40)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 21,517.48 (21,517.48)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,281.37 (12,281.37)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 267,690.40 (267,690.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 25,795.92 (25,795.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 258,032.50 (258,032.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 195,936.96 (195,936.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,718,991.80 (2,718,991.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 183,594.72 (183,594.72)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 89,100.91 (89,100.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 48,815.61 (48,815.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 43,661.89 (43,661.89)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 56,651.35 (56,651.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 599,438.19 (599,438.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 128,231.43 (128,231.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 26,066.51 (26,066.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 337,115.29 (337,115.29)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 922.19 (922.19)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,756.35 (8,756.35)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,443.35 (4,443.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 81,219.57 (81,219.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 347,258.64 (347,258.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,607.20 (7,607.20)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 4,845.00 (4,845.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 32,494.87 (32,494.87)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 229,610.14 (229,610.14)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 245,520.00 (245,520.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 522,410.25 (522,410.25)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 28,140.00 (28,140.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 878.23 (878.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 156,434.91 (156,434.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 65,940.03 (65,940.03)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 516,731.99 (516,731.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 944.00 (944.00)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 995,600.00 (995,600.00)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 2,074.60 (2,074.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 73,741.12 (73,741.12)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 160,087.75 (160,087.75)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 712.05 (712.05)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 (15,588.93) 15,588.93
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,381,356.84 (2,381,356.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,725.00 (24,725.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 16,627.95 (16,627.95)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 155.90 (155.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 96,115.74 (96,115.74)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,907.35 (1,907.35)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9,045.92 (9,045.92)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,206.96 (1,206.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 335,225.89 (335,225.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 31,937.68 (31,937.68)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 8,112.00 (8,112.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,200.27 (12,200.27)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 4.69 (4.69)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,448.35 (1,448.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,247,519.77 (1,247,519.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 265,165.86 (265,165.86)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 130,725.57 (130,725.57)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 235,512.10 (235,512.10)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 333,073.35 (333,073.35)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 24,594.74 (24,594.74)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 24,710.76 (24,710.76)
 Total25,659,957.2264,824,266.38(39,164,309.16)