| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 3719 - Fees for Copies or Filing of Records(1,083.37) 0.00 (1,083.37)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,884.82 0.00 1,884.82
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,555.81 0.00 2,555.81
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account0.00 26,400.00 (26,400.00)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1.00 0.00 1.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,343.90 0.00 3,343.90
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries875,143.99 0.00 875,143.99
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,530,335.80 (1,530,335.80)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller0.00 4,086,899.24 (4,086,899.24)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense0.00 1,539,066.98 (1,539,066.98)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers0.00 66,528.29 (66,528.29)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 72,380.24 (72,380.24)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,168,283.23 (4,168,283.23)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 34,622.44 (34,622.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,659.83 (1,659.83)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,854.90 (5,854.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 42,492.99 (42,492.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 37,247.97 (37,247.97)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 301,494.80 (301,494.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 586,187.57 (586,187.57)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 56,474.60 (56,474.60)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 20,379.01 (20,379.01)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 130,888.09 (130,888.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 114.83 (114.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,829.77 (3,829.77)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 125,112.50 (125,112.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,427.83 (20,427.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 55,594.73 (55,594.73)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 409.78 (409.78)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 62,500.00 (62,500.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 25,850.00 (25,850.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 123,588.00 (123,588.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 191,838.52 (191,838.52)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,411.06 (4,411.06)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,069.65 (4,069.65)
Manual of Accounts All fiscal years 7211 - Awards0.00 161.24 (161.24)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7231 - Workers' Compensation - Medical Services and Attorney Payments0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 37,445.64 (37,445.64)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,782,819.31 (1,782,819.31)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 28,785.00 (28,785.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,154.75 (4,154.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,211.13 (7,211.13)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services329,537.23 0.00 329,537.23
Manual of Accounts All fiscal years 7276 - Communication Services7,950,118.76 0.00 7,950,118.76
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,199.03 (6,199.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,269.35 (10,269.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 73,260.63 (73,260.63)
Manual of Accounts All fiscal years 7300 - Consumables1,121,565.08 0.00 1,121,565.08
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,186.42 (19,186.42)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 209,087.87 (209,087.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 239.91 (239.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 309,259.71 (309,259.71)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 97,409.79 (97,409.79)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled345.64 0.00 345.64
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 60,189.00 (60,189.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed4,414.90 0.00 4,414.90
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 81,056.06 (81,056.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment4,715.54 0.00 4,715.54
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 13,837.88 (13,837.88)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3.65 (3.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge51,572.54 0.00 51,572.54
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges(5,388.25) 0.00 (5,388.25)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental5,388.25 0.00 5,388.25
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments8,100.00 0.00 8,100.00
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)264.43 0.00 264.43
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment1,521.15 0.00 1,521.15
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,459.86 (10,459.86)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue62,395.00 0.00 62,395.00
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165101,188.75 0.00 101,188.75
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers(244,353,255.79) 0.00 (244,353,255.79)
 Total(209,310,847.81)13,132,386.58(222,443,234.39)