Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2024
September 1, 2023 - November 30, 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 Tax30,968,330.18 0.00 30,968,330.18
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees15,395,750.68 0.00 15,395,750.68
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General236,900.00 0.00 236,900.00
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax31,799,614.07 0.00 31,799,614.07
Manual of Accounts All fiscal years 3259 - Wine Tax4,499,151.60 0.00 4,499,151.60
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees11,896,295.00 0.00 11,896,295.00
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses50,160.00 0.00 50,160.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension419,175.00 0.00 419,175.00
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee838,992.00 0.00 838,992.00
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs263,120.00 0.00 263,120.00
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval142,175.00 0.00 142,175.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees8,225.00 0.00 8,225.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records255.00 0.00 255.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees3,369.74 0.00 3,369.74
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/Other18,085.52 0.00 18,085.52
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 -- Suspense420,984.37 0.00 420,984.37
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(72.73) 0.00 (72.73)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(396,680.64) 0.00 (396,680.64)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,386.69 0.00 1,386.69
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft79.46 0.00 79.46
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program224.24 0.00 224.24
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees185,326.50 0.00 185,326.50
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted17,247.65 0.00 17,247.65
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 49,999.98 (49,999.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,450,325.42 (9,450,325.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 51,603.50 (51,603.50)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 61,621.11 (61,621.11)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 20,876.91 (20,876.91)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 24,938.50 (24,938.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 230,487.50 (230,487.50)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 61,949.99 (61,949.99)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 115,664.12 (115,664.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 93,800.00 (93,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 217,764.14 (217,764.14)
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 24,012.90 (24,012.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 959,737.72 (959,737.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 32,297.11 (32,297.11)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 80,399.97 (80,399.97)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 47,916.63 (47,916.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,073,862.45 (1,073,862.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 90,992.56 (90,992.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 771,878.28 (771,878.28)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,011.54 (1,011.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,980.43 (10,980.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,125.02 (16,125.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,037.16 (8,037.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 62,049.14 (62,049.14)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 139.78 (139.78)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,619.65 (2,619.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,066.25 (3,066.25)
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 4,630.00 (4,630.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 27,113.61 (27,113.61)
Manual of Accounts All fiscal years 7211 - Awards0.00 570.68 (570.68)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 183,488.04 (183,488.04)
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 9,347.00 (9,347.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,673.67 (2,673.67)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,622.13 (1,622.13)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 93,941.82 (93,941.82)
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 23,859.29 (23,859.29)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 63,579.65 (63,579.65)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 (247,418.87) 247,418.87
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,513.42 (25,513.42)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,013.03 (7,013.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,474.63 (13,474.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6.26 (6.26)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 17,062.65 (17,062.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 40,142.68 (40,142.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,338.28 (14,338.28)
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 - Other0.00 132,767.45 (132,767.45)
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 1,348.64 (1,348.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 356.23 (356.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 374,827.55 (374,827.55)
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 83,946.70 (83,946.70)
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 7379 - Personal Property - Computer Equipment - Capitalized0.00 37,114.00 (37,114.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 432,951.87 (432,951.87)
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 16,729.89 (16,729.89)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 645,272.19 (645,272.19)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,822.83 (5,822.83)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,280.02 (5,280.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 15,640.17 (15,640.17)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 487.38 (487.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 61,041.52 (61,041.52)
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 3,316.18 (3,316.18)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 453.19 (453.19)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 196,461.21 (196,461.21)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 61,778.60 (61,778.60)
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 55,080.51 (55,080.51)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 20,946.37 (20,946.37)
 Total97,019,588.8016,637,801.2080,381,787.60