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Activity by Fund
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2024
September 1, 2023 - June 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 36,306,827.27 | 55,115,253.89 | (18,808,426.62) |
| |
0325 - Coronavirus Relief Fund | 762.30 | 0.00 | 762.30 |
| |
0807 - Child Support Employee Deductions - Offset Account | 214,249.77 | 218,192.10 | (3,942.33) |
| |
0900 - Departmental Suspense | 976,966.69 | 0.00 | 976,966.69 |
| |
0980 - Correction Account For Direct Deposit | (592,548.75) | 0.00 | (592,548.75) |
| Total | 36,906,257.28 | 55,333,445.99 | (18,427,188.71) |