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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
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Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education(1,889.17) 0.00 (1,889.17)
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged15,065,502.38 0.00 15,065,502.38
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,408,780.33 0.00 2,408,780.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program625,363.39 0.00 625,363.39
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller1,889.17 0.00 1,889.17
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 26,508,876.45 (26,508,876.45)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,205,390.71 (17,205,390.71)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 345,655.79 (345,655.79)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,778,765.00 (10,778,765.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 12,806.27 (12,806.27)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 17,371.00 (17,371.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 36,607.13 (36,607.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 902,640.00 (902,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 454,882.51 (454,882.51)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits(1,083.37) 0.00 (1,083.37)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus2,555.81 0.00 2,555.81
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances875,143.99 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 7043 - F.I.C.A. Employer Matching Contributions0.00 4,086,899.24 (4,086,899.24)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,539,066.98 (1,539,066.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 94,999.92 (94,999.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 72,380.24 (72,380.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,168,283.23 (4,168,283.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 557,678.69 (557,678.69)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 99,250.00 (99,250.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,659.83 (1,659.83)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 27.00 (27.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 97,835.47 (97,835.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 37,247.97 (37,247.97)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 301,494.80 (301,494.80)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 586,187.57 (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 7202 - Tuition - Employee Training0.00 20,379.01 (20,379.01)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,691,282.65 (15,691,282.65)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 51,978.63 (51,978.63)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 114.83 (114.83)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,538.05 (10,538.05)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,829.77 (3,829.77)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 125,112.50 (125,112.50)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 20,427.83 (20,427.83)
Manual of Accounts All fiscal years 7218 - Publications0.00 409.78 (409.78)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 198.05 (198.05)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,075.00 (4,075.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 42,348.00 (42,348.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 191,838.52 (191,838.52)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,825.04 (1,825.04)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,411.06 (4,411.06)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 23,775.00 (23,775.00)
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 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 4,154.75 (4,154.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,211.13 (7,211.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed66,213,642.09 0.00 66,213,642.09
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed108,324,826.36 0.00 108,324,826.36
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,736.81 (2,736.81)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,199.03 (6,199.03)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 116,295.56 (116,295.56)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,688.00 (1,688.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 73,260.63 (73,260.63)
Manual of Accounts All fiscal years 7276 - Communication Services3,558,200.00 0.00 3,558,200.00
Manual of Accounts All fiscal years 7277 - Cleaning Services25,857.88 0.00 25,857.88
Manual of Accounts All fiscal years 7281 - Advertising Services1,121,565.08 0.00 1,121,565.08
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 105.72 (105.72)
Manual of Accounts All fiscal years 7291 - Postal Services367,850.00 0.00 367,850.00
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 239.91 (239.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 309,259.71 (309,259.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 729,063.34 (729,063.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 97,409.79 (97,409.79)
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs0.00 566.70 (566.70)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 9,275.26 (9,275.26)
Manual of Accounts All fiscal years 7309 - Promotional Items4,414.90 0.00 4,414.90
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 23,224.92 (23,224.92)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 13,837.88 (13,837.88)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3.65 (3.65)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware51,572.54 0.00 51,572.54
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,129.23 (1,129.23)
Manual of Accounts All fiscal years 7331 - Plants(5,388.25) 0.00 (5,388.25)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 195.47 (195.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed5,388.25 0.00 5,388.25
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed(131,356.95) 0.00 (131,356.95)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed264.43 0.00 264.43
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 10,459.86 (10,459.86)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 60,741.91 (60,741.91)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized101,188.75 0.00 101,188.75
Manual of Accounts All fiscal years 7366 - Personal Property - Capital Lease0.00 95,086.10 (95,086.10)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed(244,353,255.79) 0.00 (244,353,255.79)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 32,471.56 (32,471.56)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 84,538.32 (84,538.32)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 105,000.00 (105,000.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 27,142,307.79 (27,142,307.79)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 76,537.42 (76,537.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 26,147.68 (26,147.68)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 50,204.78 (50,204.78)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 188,677.91 (188,677.91)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 980,252.41 (980,252.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 166,398.10 (166,398.10)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 163.40 (163.40)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 24,475.19 (24,475.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 340,000.00 (340,000.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,367.00 (1,367.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,015.43 (2,015.43)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 605,715.49 (605,715.49)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 25,541.97 (25,541.97)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,170.00 (1,170.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 199,813.86 (199,813.86)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 101,941.37 (101,941.37)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 291,803.56 (291,803.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 379,763.97 (379,763.97)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 58,252.44 (58,252.44)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,180,986.15 (2,180,986.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 215,642.60 (215,642.60)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 27,322.46 (27,322.46)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 225,247.04 (225,247.04)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 34,431.41 (34,431.41)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 476,745.50 (476,745.50)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,194.59 (3,194.59)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 189,465.13 (189,465.13)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,407,363.07 (2,407,363.07)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 522.16 (522.16)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 20.20 (20.20)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,990,000.00 (1,990,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,843.20 (1,843.20)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 6,268.49 (6,268.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 909.17 (909.17)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 378,171.92 (378,171.92)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,050.00 (4,050.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 701,582.72 (701,582.72)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,341.98 (18,341.98)
 Total(188,616,541.04)151,089,014.16(292,005,112.52)