| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2025
September 1, 2024 - September 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 74,239.55 | 4,356,017.63 | (4,281,778.08) |
| |
0325 - Coronavirus Relief Fund | 1,138,533.39 | 1,138,533.39 | 0.00 |
| |
0599 - Economic Stabilization Fund | 0.00 | (1,138,533.39) | 1,138,533.39 |
| |
0804 - Governor's Mansion Renewal Trust | 1,130.89 | 0.00 | 1,130.89 |
| |
0807 - Child Support Employee Deductions - Offset Account | 3,748.78 | 3,748.78 | 0.00 |
| |
0849 - Bob Bullock Texas State History Museum Local Trust Fund | 996,634.30 | 1,062,521.55 | (65,887.25) |
| |
0854 - Capital Renewal Trust Fund | 13,070.60 | 13,070.60 | 0.00 |
| |
0879 - Capitol Local Trust Fund | 1,293,693.25 | 1,287,984.71 | 5,708.54 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 4,157.57 | 0.00 | 4,157.57 |
| |
0900 - Departmental Suspense | 64,029.25 | 61,932.51 | 2,096.74 |
| |
0902 - State Cemetery Preservation Trust | 47,554.63 | 11,467,941.30 | (11,420,386.67) |
| |
0980 - Correction Account For Direct Deposit | (200.00) | 0.00 | (200.00) |
| Total | 3,636,592.21 | 18,253,217.08 | (14,616,624.87) |