| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2024
September 1, 2023 - December 30, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3253 - Liquor Tax41,349,405.02 0.00 41,349,405.02
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees19,270,900.68 0.00 19,270,900.68
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General283,300.00 0.00 283,300.00
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax42,035,519.08 0.00 42,035,519.08
Manual of Accounts All fiscal years 3259 - Wine Tax6,151,838.13 0.00 6,151,838.13
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees15,194,365.00 0.00 15,194,365.00
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses55,385.00 0.00 55,385.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension547,400.00 0.00 547,400.00
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee1,152,552.00 0.00 1,152,552.00
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs311,990.00 0.00 311,990.00
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval182,275.00 0.00 182,275.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees9,525.00 0.00 9,525.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records278.00 0.00 278.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees4,101.92 0.00 4,101.92
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/Other19,239.02 0.00 19,239.02
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 -- Suspense854,498.09 0.00 854,498.09
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(71.68) 0.00 (71.68)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(303,301.24) 0.00 (303,301.24)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,836.54 0.00 1,836.54
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft7,847.32 0.00 7,847.32
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program300.13 0.00 300.13
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees239,584.97 0.00 239,584.97
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted114,102.78 0.00 114,102.78
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In20,946.37 0.00 20,946.37
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(96,517,828.53) 0.00 (96,517,828.53)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 66,666.64 (66,666.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,637,494.90 (12,637,494.90)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 64,641.83 (64,641.83)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 87,161.48 (87,161.48)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 25,154.43 (25,154.43)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 31,018.08 (31,018.08)
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 82,679.99 (82,679.99)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 129,677.22 (129,677.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 125,040.00 (125,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 248,578.35 (248,578.35)
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 32,003.32 (32,003.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,288,628.68 (1,288,628.68)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 42,890.36 (42,890.36)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 107,449.97 (107,449.97)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 64,054.54 (64,054.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,429,584.28 (1,429,584.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 121,730.53 (121,730.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,018,225.13 (1,018,225.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,348.39 (1,348.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,301.73 (13,301.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,211.16 (20,211.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,136.44 (13,136.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 108,908.18 (108,908.18)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 149.78 (149.78)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,304.86 (2,304.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,486.25 (3,486.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 405.26 (405.26)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,900.00 (6,900.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 34,483.73 (34,483.73)
Manual of Accounts All fiscal years 7211 - Awards0.00 990.68 (990.68)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,893.07 (4,893.07)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 239,375.05 (239,375.05)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 42.50 (42.50)
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 10,477.00 (10,477.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,083.80 (4,083.80)
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 - Expensed0.00 131,438.04 (131,438.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,945.57 (9,945.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 81,880.21 (81,880.21)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 70,809.11 (70,809.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 109,211.13 (109,211.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 28,931.72 (28,931.72)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,753.03 (8,753.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 22,092.76 (22,092.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6.26 (6.26)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 27,937.18 (27,937.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 42,554.06 (42,554.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,153.20 (16,153.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 25,865.76 (25,865.76)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 162,422.49 (162,422.49)
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 1,905.31 (1,905.31)
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 - Expensed0.00 380,790.62 (380,790.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,195.00 (5,195.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 63,506.40 (63,506.40)
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 - Expensed0.00 108,636.87 (108,636.87)
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 7378 - Personal Property - Computer Equipment - Controlled0.00 18,199.93 (18,199.93)
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 - Expensed0.00 488,715.51 (488,715.51)
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 21,003.41 (21,003.41)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 812,189.63 (812,189.63)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,122.83 (6,122.83)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,251.49 (6,251.49)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 21,880.86 (21,880.86)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 630.95 (630.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 87,673.21 (87,673.21)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 117.98 (117.98)
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 3,707.35 (3,707.35)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 612.74 (612.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 196,848.77 (196,848.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 81,891.05 (81,891.05)
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 72,710.90 (72,710.90)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 20,946.37 (20,946.37)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,351.96 (5,351.96)
 Total31,216,536.7022,093,243.539,123,293.17