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Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2024
September 1, 2023 - July 31, 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 Tax112,105,226.29 0.00 112,105,226.29
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees48,523,713.64 0.00 48,523,713.64
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General700,400.00 0.00 700,400.00
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax111,490,491.54 0.00 111,490,491.54
Manual of Accounts All fiscal years 3259 - Wine Tax16,701,700.52 0.00 16,701,700.52
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees42,635,591.11 0.00 42,635,591.11
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses154,605.00 0.00 154,605.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension1,254,800.00 0.00 1,254,800.00
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee3,846,961.00 0.00 3,846,961.00
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs936,690.00 0.00 936,690.00
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval554,850.00 0.00 554,850.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees29,325.00 0.00 29,325.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records701.00 0.00 701.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees8,516.51 0.00 8,516.51
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating113,988.33 0.00 113,988.33
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/Other70,372.02 0.00 70,372.02
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 -- Suspense1,546,777.25 0.00 1,546,777.25
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(68,546.44) 0.00 (68,546.44)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense846,767.87 0.00 846,767.87
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 Party4,927.21 0.00 4,927.21
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft72,897.30 0.00 72,897.30
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program840.12 0.00 840.12
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees654,810.10 0.00 654,810.10
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted589,237.50 0.00 589,237.50
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 Positions0.00 183,333.26 (183,333.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 34,936,324.09 (34,936,324.09)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 157,899.60 (157,899.60)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 265,944.07 (265,944.07)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 49,942.71 (49,942.71)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 72,833.83 (72,833.83)
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 Pay0.00 227,769.99 (227,769.99)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 374,984.16 (374,984.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 345,460.00 (345,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 374,918.52 (374,918.52)
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 Diem0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 87,561.32 (87,561.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,592,392.34 (3,592,392.34)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 116,531.28 (116,531.28)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 297,349.97 (297,349.97)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 177,314.90 (177,314.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,940,581.86 (3,940,581.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 338,215.69 (338,215.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,773,352.85 (2,773,352.85)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,762.37 (5,762.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 58,301.38 (58,301.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 58,220.56 (58,220.56)
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 43,409.58 (43,409.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 346,968.88 (346,968.88)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 399.09 (399.09)
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 5,087.50 (5,087.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,023.81 (12,023.81)
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 28,944.42 (28,944.42)
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 44,913.08 (44,913.08)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,641.78 (3,641.78)
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 Payments0.00 653,913.17 (653,913.17)
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 97,428.99 (97,428.99)
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 33,439.95 (33,439.95)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 37,437.29 (37,437.29)
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 - Expensed0.00 245,464.39 (245,464.39)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 19,731.74 (19,731.74)
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 Services0.00 223,204.92 (223,204.92)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 78,890.23 (78,890.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,811,020.50 (1,811,020.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 69,189.53 (69,189.53)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 24,107.80 (24,107.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 58,768.74 (58,768.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,068.71 (10,068.71)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 72,281.19 (72,281.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 70,841.36 (70,841.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 65,134.84 (65,134.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 41,116.64 (41,116.64)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 419,251.26 (419,251.26)
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 4,680.37 (4,680.37)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,135.47 (1,135.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 488,971.50 (488,971.50)
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 - Expensed0.00 285,845.64 (285,845.64)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,505,030.05 (1,505,030.05)
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 94,495.59 (94,495.59)
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 1,549,108.71 (1,549,108.71)
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 49,573.79 (49,573.79)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 210,628.40 (210,628.40)
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 1,838,377.34 (1,838,377.34)
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 16,502.12 (16,502.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 61,404.20 (61,404.20)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,676.04 (1,676.04)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,667.89 (1,667.89)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 276,177.76 (276,177.76)
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 12,613.51 (12,613.51)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 662.00 (662.00)
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)0.00 661,659.42 (661,659.42)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 214,249.77 (214,249.77)
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)
 Total67,977,232.3062,018,265.205,958,967.10