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

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 Tax102,201,375.93 0.00 102,201,375.93
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees44,327,272.64 0.00 44,327,272.64
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General650,300.00 0.00 650,300.00
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax101,100,209.93 0.00 101,100,209.93
Manual of Accounts All fiscal years 3259 - Wine Tax15,317,433.05 0.00 15,317,433.05
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees38,609,868.54 0.00 38,609,868.54
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses139,975.00 0.00 139,975.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension1,162,600.00 0.00 1,162,600.00
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee3,534,640.00 0.00 3,534,640.00
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs864,560.00 0.00 864,560.00
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval503,650.00 0.00 503,650.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees28,025.00 0.00 28,025.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records650.00 0.00 650.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees8,008.52 0.00 8,008.52
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating75,992.22 0.00 75,992.22
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/Other69,226.32 0.00 69,226.32
Manual of Accounts All fiscal years 3769 - Forfeitures215,281.24 0.00 215,281.24
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances3,408.00 0.00 3,408.00
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss14,964.00 0.00 14,964.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,388,535.87 0.00 1,388,535.87
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(31,711.51) 0.00 (31,711.51)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense577,721.34 0.00 577,721.34
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue8.31 0.00 8.31
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,657.26 0.00 4,657.26
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft54,749.97 0.00 54,749.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program762.30 0.00 762.30
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees592,571.04 0.00 592,571.04
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted523,594.43 0.00 523,594.43
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(275,245,470.71) 0.00 (275,245,470.71)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 166,666.60 (166,666.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 31,749,645.82 (31,749,645.82)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 144,609.63 (144,609.63)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 240,403.70 (240,403.70)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 41,569.62 (41,569.62)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 65,853.26 (65,853.26)
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 Pay0.00 207,109.99 (207,109.99)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 367,483.41 (367,483.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 313,440.00 (313,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 348,716.34 (348,716.34)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 29,023.91 (29,023.91)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 79,195.96 (79,195.96)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,262,244.94 (3,262,244.94)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 106,281.79 (106,281.79)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 270,749.97 (270,749.97)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 161,132.43 (161,132.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,581,002.60 (3,581,002.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 307,013.95 (307,013.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,523,707.00 (2,523,707.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,425.19 (5,425.19)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 53,954.95 (53,954.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 51,371.17 (51,371.17)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 257.50 (257.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 35,837.74 (35,837.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 279,085.25 (279,085.25)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 369.42 (369.42)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 195.50 (195.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,304.06 (1,304.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,288.81 (11,288.81)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 905.26 (905.26)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 27,634.42 (27,634.42)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,121.90 (6,121.90)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 44,208.09 (44,208.09)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,967.28 (2,967.28)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,735.00 (2,735.00)
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 Payments0.00 591,541.18 (591,541.18)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 82,507.07 (82,507.07)
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 29,842.95 (29,842.95)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 22,770.00 (22,770.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 36,545.51 (36,545.51)
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 - Expensed0.00 214,879.38 (214,879.38)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 17,722.87 (17,722.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,591.00 (1,591.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 189,535.12 (189,535.12)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 76,127.75 (76,127.75)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,314,904.17 (1,314,904.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 63,449.14 (63,449.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 21,930.30 (21,930.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 54,765.07 (54,765.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,175.21 (6,175.21)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 65,626.51 (65,626.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 70,443.11 (70,443.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 63,260.90 (63,260.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 39,158.22 (39,158.22)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 386,828.82 (386,828.82)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,549.87 (1,549.87)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 465.28 (465.28)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 209.46 (209.46)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,376.66 (4,376.66)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,018.23 (1,018.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 488,176.30 (488,176.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,894.51 (12,894.51)
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 28,672.67 (28,672.67)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 266,965.37 (266,965.37)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 474,514.00 (474,514.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,441.27 (5,441.27)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 93,259.59 (93,259.59)
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 1,531,979.00 (1,531,979.00)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 641,071.73 (641,071.73)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 45,406.96 (45,406.96)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 65,796.34 (65,796.34)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,686,378.87 (1,686,378.87)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,747.83 (10,747.83)
Manual of Accounts All fiscal years 7501 - Electricity0.00 14,553.20 (14,553.20)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 56,650.31 (56,650.31)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,512.87 (1,512.87)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 219.91 (219.91)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 248,968.80 (248,968.80)
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 38,194.80 (38,194.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,327.14 (11,327.14)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 661.76 (661.76)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 604,136.79 (604,136.79)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 197,245.73 (197,245.73)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 88,833.28 (88,833.28)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 175,986.85 (175,986.85)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 253,408.00 (253,408.00)
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 16,000.49 (16,000.49)
 Total36,906,257.2855,333,445.99(18,427,188.71)