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Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2024
September 1, 2023 - December 30, 2023
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 31,498,591.44 | 21,990,406.11 | 9,508,185.33 | |
0325 - Coronavirus Relief Fund | 300.13 | 0.00 | 300.13 | |
0807 - Child Support Employee Deductions - Offset Account | 99,963.50 | 102,837.42 | (2,873.92) | |
0900 - Departmental Suspense | 210,325.38 | 0.00 | 210,325.38 | |
0980 - Correction Account For Direct Deposit | (592,643.75) | 0.00 | (592,643.75) | |
Total | 31,216,536.70 | 22,093,243.53 | 9,123,293.17 |