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Activity for Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2024 activity September 1, 2023 - July 31, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2024 | 67,977,232.30 | 62,018,265.20 | 5,958,967.10 |
|
2023 | 1,139,122.68 | 63,381,440.97 | (62,242,318.29) |
|
2022 | 25,302,649.52 | 63,004,516.11 | (37,701,866.59) |
|
2021 | 25,659,957.22 | 64,824,266.38 | (39,164,309.16) |
|
2020 | 488,324.56 | 66,242,928.60 | (65,754,604.04) |
|
2019 | 2,040,481.34 | 61,512,363.18 | (59,471,881.84) |
|
2018 | 2,049,917.11 | 59,536,858.81 | (57,486,941.70) |
|
2017 | 30,487,953.83 | 60,144,507.62 | (29,656,553.79) |
|
2016 | 715,082.17 | 59,945,844.44 | (59,230,762.27) |
|
2015 | 1,635,099.89 | 54,627,167.90 | (52,992,068.01) |
|
2014 | 1,865,243.71 | 51,764,457.84 | (49,899,214.13) |
|
2013 | 1,483,489.82 | 46,503,003.69 | (45,019,513.87) |
|
2012 | 1,148,883.59 | 46,393,198.94 | (45,244,315.35) |
|
2011 | 1,845,602.91 | 49,620,157.28 | (47,774,554.37) |
|
2010 | 1,471,942.63 | 51,004,485.45 | (49,532,542.82) |
|
2009 | 2,563,027.80 | 49,123,182.49 | (46,560,154.69) |
|
2008 | 1,037,484.89 | 48,429,050.72 | (47,391,565.83) |
|
2007 | 1,897,848.78 | 46,601,236.05 | (44,703,387.27) |
|
2006 | (3,890,316.10) | 44,261,639.24 | (48,151,955.34) |
|
2005 | 7,188,923.53 | 36,704,247.65 | (29,515,324.12) |
|
2004 | 2,010,845.76 | 34,363,579.83 | (32,352,734.07) |
|
2003 | 1,159,354.59 | 31,531,837.49 | (30,372,482.90) |
|
2002 | 1,190,549.59 | 31,959,429.79 | (30,768,880.20) |
|
2001 | (723,596.24) | 30,799,816.09 | (31,523,412.33) |
|
2000 | 1,973,738.24 | 29,664,912.74 | (27,691,174.50) |