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Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2024
September 1, 2023 - August 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 Tax122,482,913.24 0.00 122,482,913.24
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees52,389,498.64 0.00 52,389,498.64
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General742,300.00 0.00 742,300.00
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax122,377,772.19 0.00 122,377,772.19
Manual of Accounts All fiscal years 3259 - Wine Tax18,163,855.84 0.00 18,163,855.84
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees45,824,353.23 0.00 45,824,353.23
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses162,965.00 0.00 162,965.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension1,623,863.46 0.00 1,623,863.46
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee4,208,311.00 0.00 4,208,311.00
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs1,046,190.00 0.00 1,046,190.00
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval598,125.00 0.00 598,125.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees31,525.00 0.00 31,525.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records752.00 0.00 752.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees8,830.98 0.00 8,830.98
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 3754 - Other Surplus or Salvage Property/Materials Sales107.11 0.00 107.11
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/Other76,468.65 0.00 76,468.65
Manual of Accounts All fiscal years 3769 - Forfeitures215,781.80 0.00 215,781.80
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 -- Suspense1,399,119.87 0.00 1,399,119.87
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund2,338.91 0.00 2,338.91
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(981,122.21) 0.00 (981,122.21)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,818,393.02 0.00 1,818,393.02
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,806.91 0.00 6,806.91
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft75,758.94 0.00 75,758.94
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program920.81 0.00 920.81
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees705,323.47 0.00 705,323.47
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(371,470,057.62) 0.00 (371,470,057.62)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 202,282.53 (202,282.53)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 38,131,876.57 (38,131,876.57)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 171,194.49 (171,194.49)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 295,651.10 (295,651.10)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 61,723.83 (61,723.83)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 80,388.05 (80,388.05)
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 Pay0.00 248,589.99 (248,589.99)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 381,242.51 (381,242.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 378,000.00 (378,000.00)
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 95,385.10 (95,385.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,924,331.56 (3,924,331.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 126,825.88 (126,825.88)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 324,349.97 (324,349.97)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 193,593.93 (193,593.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,300,817.33 (4,300,817.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 369,513.53 (369,513.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,022,390.45 (3,022,390.45)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,099.55 (6,099.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 64,186.00 (64,186.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 62,426.25 (62,426.25)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 734.00 (734.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 48,504.08 (48,504.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 387,629.40 (387,629.40)
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 7201 - Membership Dues0.00 12,493.81 (12,493.81)
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 31,092.84 (31,092.84)
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 48,464.25 (48,464.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,701.78 (3,701.78)
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 Payments0.00 706,578.83 (706,578.83)
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 Expenses0.00 105,025.82 (105,025.82)
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 50,691.95 (50,691.95)
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 38,327.40 (38,327.40)
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 - Expensed0.00 279,352.06 (279,352.06)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 20,568.79 (20,568.79)
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 Services0.00 267,580.50 (267,580.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 81,258.07 (81,258.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,009,166.25 (2,009,166.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 72,547.48 (72,547.48)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 26,753.86 (26,753.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 63,334.44 (63,334.44)
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 76,914.73 (76,914.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 71,750.55 (71,750.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 70,724.04 (70,724.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 44,024.11 (44,024.11)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 452,636.21 (452,636.21)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,855.87 (1,855.87)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 470.24 (470.24)
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 5,485.30 (5,485.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,109.17 (6,109.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 506,213.20 (506,213.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,894.51 (12,894.51)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 15,730.71 (15,730.71)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 71,856.40 (71,856.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 32,587.67 (32,587.67)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 308,150.37 (308,150.37)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 2,147,303.18 (2,147,303.18)
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 94,558.58 (94,558.58)
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 1,552,734.05 (1,552,734.05)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,146.02 (2,146.02)
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 53,713.68 (53,713.68)
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 1,846,345.05 (1,846,345.05)
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 18,316.11 (18,316.11)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 65,832.85 (65,832.85)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,833.46 (1,833.46)
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 Charges0.00 303,757.17 (303,757.17)
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 13,844.09 (13,844.09)
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)0.00 663,776.80 (663,776.80)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 232,572.91 (232,572.91)
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 Agencies0.00 310,307.52 (310,307.52)
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)
 Total2,446,091.6667,708,840.65(65,262,748.99)