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Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Tax126,169,832.74 0.00 126,169,832.74
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees55,764,183.33 0.00 55,764,183.33
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General737,379.74 0.00 737,379.74
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax123,360,670.26 0.00 123,360,670.26
Manual of Accounts All fiscal years 3259 - Wine Tax18,992,535.51 0.00 18,992,535.51
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees37,022,940.00 0.00 37,022,940.00
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses211,090.00 0.00 211,090.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension1,606,965.00 0.00 1,606,965.00
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee4,932,426.91 0.00 4,932,426.91
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs1,015,765.00 0.00 1,015,765.00
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval634,760.00 0.00 634,760.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees15,252.91 0.00 15,252.91
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records632.00 0.00 632.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees15,155.82 0.00 15,155.82
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating56,733.54 0.00 56,733.54
Manual of Accounts All fiscal years 3761 - Insurance Premium Contributions -- Other1,168.17 0.00 1,168.17
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services112,207.04 0.00 112,207.04
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other60,470.21 0.00 60,470.21
Manual of Accounts All fiscal years 3769 - Forfeitures30,922.55 0.00 30,922.55
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(435,185.32) 0.00 (435,185.32)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(4,998.50) 0.00 (4,998.50)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(113,396.81) 0.00 (113,396.81)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,671,059.94 0.00 1,671,059.94
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,415.30 0.00 6,415.30
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft35,516.68 0.00 35,516.68
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,632.80 0.00 4,632.80
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees653,734.40 0.00 653,734.40
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year160.00 0.00 160.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted684,516.44 0.00 684,516.44
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In21,731.82 0.00 21,731.82
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(372,126,154.80) 0.00 (372,126,154.80)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 217,349.64 (217,349.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 35,235,266.16 (35,235,266.16)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 207,566.85 (207,566.85)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 379,572.72 (379,572.72)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,133.54 (3,133.54)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 92,675.22 (92,675.22)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 56,508.91 (56,508.91)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 21,120.00 (21,120.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 256,190.01 (256,190.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 336,289.59 (336,289.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 369,560.00 (369,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 501,552.92 (501,552.92)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 6,911.53 (6,911.53)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 100,426.00 (100,426.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,456,159.33 (3,456,159.33)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 136,467.83 (136,467.83)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 341,550.03 (341,550.03)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 179,477.13 (179,477.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,298,862.23 (4,298,862.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 340,383.54 (340,383.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,793,416.11 (2,793,416.11)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,639.79 (7,639.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,026.56 (28,026.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,655.01 (23,655.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21,177.71 (21,177.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 172,397.18 (172,397.18)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 238.00 (238.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 263.99 (263.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 143.76 (143.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 563.49 (563.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,719.00 (10,719.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 19,504.00 (19,504.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 38,193.25 (38,193.25)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,544.25 (3,544.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 21,353.54 (21,353.54)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,383.00 (8,383.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 656,889.59 (656,889.59)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 5,062.50 (5,062.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,384.00 (3,384.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,652.00 (15,652.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 56,659.60 (56,659.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,817.60 (8,817.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,048,043.03 (1,048,043.03)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,276.71 (9,276.71)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 19,810.53 (19,810.53)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 448,850.59 (448,850.59)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 179,682.19 (179,682.19)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,258,687.91 (2,258,687.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 133,647.60 (133,647.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 25,170.91 (25,170.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 61,221.92 (61,221.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,523.76 (10,523.76)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 81,073.46 (81,073.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 165,815.46 (165,815.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 85,534.52 (85,534.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 27,738.37 (27,738.37)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 454,693.76 (454,693.76)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,036.77 (1,036.77)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 28.99 (28.99)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,055.26 (5,055.26)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 102.58 (102.58)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 97,467.60 (97,467.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 140,695.06 (140,695.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 513.18 (513.18)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 30,494.09 (30,494.09)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 224,024.06 (224,024.06)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 844,581.00 (844,581.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 28,969.59 (28,969.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,180.40 (2,180.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,793.10 (13,793.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 654,097.74 (654,097.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,620.00 (1,620.00)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 1,248,386.00 (1,248,386.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 49,120.23 (49,120.23)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 219,471.24 (219,471.24)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,164,527.96 (2,164,527.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,671.04 (12,671.04)
Manual of Accounts All fiscal years 7501 - Electricity0.00 18,436.06 (18,436.06)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.03 (0.03)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 100,476.91 (100,476.91)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,839.59 (1,839.59)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 259.87 (259.87)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 9,985.18 (9,985.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 354,423.76 (354,423.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 898.77 (898.77)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 11,142.20 (11,142.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 15,282.20 (15,282.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 613.05 (613.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 778,577.93 (778,577.93)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 267,678.09 (267,678.09)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 96,927.05 (96,927.05)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 232,393.62 (232,393.62)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 278,031.78 (278,031.78)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 21,731.82 (21,731.82)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,979.34 (7,979.34)
 Total1,139,122.6863,381,440.97(62,242,318.29)