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Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 3253 - Liquor Tax124,386,626.24 0.00 124,386,626.24
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees52,438,138.96 0.00 52,438,138.96
Manual of Accounts All fiscal years 3257 - TABC - License/Permit Fees/Surcharges -- General506,147.05 0.00 506,147.05
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax124,447,204.66 0.00 124,447,204.66
Manual of Accounts All fiscal years 3259 - Wine Tax18,078,517.79 0.00 18,078,517.79
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees49,110,275.89 0.00 49,110,275.89
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses175,120.00 0.00 175,120.00
Manual of Accounts All fiscal years 3265 - Malt Liquor (Ale) Tax1,280,438.99 0.00 1,280,438.99
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension1,848,100.00 0.00 1,848,100.00
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee5,378,984.59 0.00 5,378,984.59
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs962,376.54 0.00 962,376.54
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval707,885.00 0.00 707,885.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees15,400.00 0.00 15,400.00
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales(2,750.00) 0.00 (2,750.00)
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,282.67 0.00 1,282.67
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees21,334.21 0.00 21,334.21
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating92,986.19 0.00 92,986.19
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services108,497.54 0.00 108,497.54
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other76,220.72 0.00 76,220.72
Manual of Accounts All fiscal years 3769 - Forfeitures72,909.75 0.00 72,909.75
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years16,727.65 0.00 16,727.65
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss1,804.43 0.00 1,804.43
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,381.28 0.00 1,381.28
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(3.00) 0.00 (3.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,460,463.39 0.00 1,460,463.39
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,553.56 0.00 1,553.56
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,309.78 0.00 6,309.78
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft167,888.16 0.00 167,888.16
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,705.39 0.00 1,705.39
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees610,785.37 0.00 610,785.37
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(2,973.74) 0.00 (2,973.74)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted22,647,003.14 0.00 22,647,003.14
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In21,076.59 0.00 21,076.59
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(379,336,769.27) 0.00 (379,336,769.27)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 199,999.92 (199,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 35,274,668.88 (35,274,668.88)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 191,357.26 (191,357.26)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 498,794.35 (498,794.35)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 20,188.29 (20,188.29)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 6,727.00 (6,727.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 121,107.88 (121,107.88)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 844,043.60 (844,043.60)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 247,713.27 (247,713.27)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 596,091.34 (596,091.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 385,662.81 (385,662.81)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 463,263.09 (463,263.09)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 32,333.45 (32,333.45)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 101,402.78 (101,402.78)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution122,482,913.24 0.00 122,482,913.24
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses1,623,863.46 0.00 1,623,863.46
Manual of Accounts All fiscal years 7035 - Stipend Pay1,046,190.00 0.00 1,046,190.00
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution598,125.00 0.00 598,125.00
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,448,321.28 (4,448,321.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution752.00 0.00 752.00
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions8,830.98 0.00 8,830.98
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,118.52 (9,118.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares113,988.33 0.00 113,988.33
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 35,697.11 (35,697.11)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel107.11 0.00 107.11
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses192,452.22 0.00 192,452.22
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging215,781.80 0.00 215,781.80
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)14,964.00 0.00 14,964.00
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses1,399,119.87 0.00 1,399,119.87
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 185.00 (185.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,843.00 (11,843.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training(981,122.21) 0.00 (981,122.21)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,955.99 (23,955.99)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles1,818,393.02 0.00 1,818,393.02
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,223.67 (17,223.67)
Manual of Accounts All fiscal years 7211 - Awards0.00 25,947.90 (25,947.90)
Manual of Accounts All fiscal years 7218 - Publications920.81 0.00 920.81
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments589,237.50 0.00 589,237.50
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 7,034.55 (7,034.55)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 130,249.32 (130,249.32)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 38,131,876.57 (38,131,876.57)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,237.50 (8,237.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 171,194.49 (171,194.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 295,651.10 (295,651.10)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 61,723.83 (61,723.83)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 230,487.50 (230,487.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 381,242.51 (381,242.51)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 378,000.00 (378,000.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 374,918.52 (374,918.52)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 29,023.91 (29,023.91)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,834,562.37 (1,834,562.37)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 22,908.83 (22,908.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,924,331.56 (3,924,331.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,572.64 (14,572.64)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 72,982.01 (72,982.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 193,593.93 (193,593.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,300,817.33 (4,300,817.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 369,513.53 (369,513.53)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,022,390.45 (3,022,390.45)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 243.20 (243.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,916.94 (6,916.94)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,869.06 (3,869.06)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 64,186.00 (64,186.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 62,426.25 (62,426.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 48,504.08 (48,504.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 399.09 (399.09)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 195.50 (195.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 12,493.81 (12,493.81)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 905.26 (905.26)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 51,407.40 (51,407.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 31,092.84 (31,092.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 560,480.81 (560,480.81)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,121.90 (6,121.90)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 48,464.25 (48,464.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,701.78 (3,701.78)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 706,578.83 (706,578.83)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 105,025.82 (105,025.82)
Manual of Accounts All fiscal years 7501 - Electricity0.00 49,700.00 (49,700.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 96,307.03 (96,307.03)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 50,691.95 (50,691.95)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,237.77 (1,237.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 38,327.40 (38,327.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,622.13 (1,622.13)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,591.00 (1,591.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 267,580.50 (267,580.50)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 81,258.07 (81,258.07)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,009,166.25 (2,009,166.25)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 136,909.73 (136,909.73)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 370,487.80 (370,487.80)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 21,076.59 (21,076.59)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 63,334.44 (63,334.44)
 Total(336,872,997.75)99,416,276.45(436,289,274.20)