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Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2024
September 1, 2023 - October 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 Tax20,478,067.06 0.00 20,478,067.06
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees10,262,711.04 0.00 10,262,711.04
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General182,100.00 0.00 182,100.00
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax21,834,676.23 0.00 21,834,676.23
Manual of Accounts All fiscal years 3259 - Wine Tax2,951,823.59 0.00 2,951,823.59
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees8,035,285.00 0.00 8,035,285.00
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses28,215.00 0.00 28,215.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension85,000.00 0.00 85,000.00
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee574,671.00 0.00 574,671.00
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs171,840.00 0.00 171,840.00
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval100,000.00 0.00 100,000.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees4,300.00 0.00 4,300.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records157.00 0.00 157.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees2,594.68 0.00 2,594.68
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services192,452.22 0.00 192,452.22
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other12,429.13 0.00 12,429.13
Manual of Accounts All fiscal years 3769 - Forfeitures34,795.88 0.00 34,795.88
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances3,300.00 0.00 3,300.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense107,993.22 0.00 107,993.22
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(8,031.23) 0.00 (8,031.23)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(473,629.85) 0.00 (473,629.85)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,116.84 0.00 1,116.84
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program147.98 0.00 147.98
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees123,548.37 0.00 123,548.37
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(39,791.44) 0.00 (39,791.44)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In20,946.37 0.00 20,946.37
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 33,333.32 (33,333.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,265,005.25 (6,265,005.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 38,314.01 (38,314.01)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 41,080.74 (41,080.74)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 17,402.39 (17,402.39)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 18,985.11 (18,985.11)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 227,987.50 (227,987.50)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 41,489.99 (41,489.99)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 87,974.48 (87,974.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 62,420.00 (62,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 174,937.97 (174,937.97)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 15,980.82 (15,980.82)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 631,696.93 (631,696.93)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 21,675.78 (21,675.78)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 53,899.97 (53,899.97)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 31,816.28 (31,816.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 716,434.81 (716,434.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 60,207.34 (60,207.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 522,492.27 (522,492.27)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 674.36 (674.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,380.75 (7,380.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,475.75 (11,475.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,857.36 (4,857.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30,594.62 (30,594.62)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 99.78 (99.78)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,142.78 (1,142.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,615.00 (2,615.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 295.00 (295.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 645.00 (645.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,612.55 (16,612.55)
Manual of Accounts All fiscal years 7211 - Awards0.00 165.68 (165.68)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 123,164.99 (123,164.99)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 49,700.00 (49,700.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,547.00 (8,547.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,781.89 (1,781.89)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 67,301.82 (67,301.82)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,370.57 (7,370.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 22,413.88 (22,413.88)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 37,483.51 (37,483.51)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 (332,799.75) 332,799.75
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,372.49 (17,372.49)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,873.03 (4,873.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,133.26 (12,133.26)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 8,245.28 (8,245.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 37,993.91 (37,993.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,775.60 (13,775.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,801.00 (17,801.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 92,100.14 (92,100.14)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 29.76 (29.76)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 794.74 (794.74)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 329,391.71 (329,391.71)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 5,300.00 (5,300.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 25,811.83 (25,811.83)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 65,259.03 (65,259.03)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 40,514.00 (40,514.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,468.98 (3,468.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 396,636.07 (396,636.07)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 383,537.93 (383,537.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,346.47 (8,346.47)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 492,436.69 (492,436.69)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,392.16 (3,392.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,424.68 (9,424.68)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 370.96 (370.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,580.78 (2,580.78)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 35,953.60 (35,953.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,569.73 (2,569.73)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 451.88 (451.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 93,061.77 (93,061.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 41,666.15 (41,666.15)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 71,010.30 (71,010.30)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 21,272.81 (21,272.81)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 20,946.37 (20,946.37)
 Total64,686,718.0911,384,340.6153,302,377.48