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Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2024
September 1, 2023 - September 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 Tax9,793,420.57 0.00 9,793,420.57
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees4,838,462.00 0.00 4,838,462.00
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General77,500.00 0.00 77,500.00
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax11,906,785.00 0.00 11,906,785.00
Manual of Accounts All fiscal years 3259 - Wine Tax1,532,221.53 0.00 1,532,221.53
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees3,950,505.00 0.00 3,950,505.00
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses12,540.00 0.00 12,540.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension85,000.00 0.00 85,000.00
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee312,864.00 0.00 312,864.00
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs89,160.00 0.00 89,160.00
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval51,100.00 0.00 51,100.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records113.00 0.00 113.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,650.55 0.00 1,650.55
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/Other8,720.36 0.00 8,720.36
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 -- Suspense(15,790.48) 0.00 (15,790.48)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund19,041.39 0.00 19,041.39
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense124,907.85 0.00 124,907.85
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party846.95 0.00 846.95
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program74.60 0.00 74.60
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees59,678.06 0.00 59,678.06
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(139,587.52) 0.00 (139,587.52)
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 16,666.66 (16,666.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,098,842.34 (3,098,842.34)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 19,142.99 (19,142.99)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 20,540.37 (20,540.37)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 13,989.64 (13,989.64)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 13,319.56 (13,319.56)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 229,153.88 (229,153.88)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 21,089.99 (21,089.99)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 18,760.04 (18,760.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,220.00 (31,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 70,670.90 (70,670.90)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,073.72 (8,073.72)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 303,904.42 (303,904.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,008.61 (11,008.61)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 27,199.97 (27,199.97)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,789.30 (15,789.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 356,468.66 (356,468.66)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 29,378.82 (29,378.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 265,569.01 (265,569.01)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 337.18 (337.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,082.20 (4,082.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,726.34 (4,726.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,202.49 (2,202.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,671.60 (15,671.60)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 79.78 (79.78)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 629.76 (629.76)
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 (945.00) 945.00
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,818.61 (15,818.61)
Manual of Accounts All fiscal years 7211 - Awards0.00 165.68 (165.68)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 59,247.91 (59,247.91)
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 8,547.00 (8,547.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 888.44 (888.44)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,100.72 (12,100.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,519.50 (13,519.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 32,540.92 (32,540.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,049.78 (5,049.78)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,533.03 (3,533.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,869.76 (4,869.76)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 8,245.28 (8,245.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 36,123.75 (36,123.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,434.08 (4,434.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,384.00 (10,384.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 48,979.50 (48,979.50)
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 State0.00 431.63 (431.63)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 293,309.16 (293,309.16)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 5,300.00 (5,300.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 32,616.20 (32,616.20)
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 1,753.00 (1,753.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 83,113.98 (83,113.98)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 300,314.80 (300,314.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 36.98 (36.98)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 24,963.76 (24,963.76)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,556.87 (1,556.87)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 245.18 (245.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 202.18 (202.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 27,694.60 (27,694.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 439.40 (439.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 90,013.50 (90,013.50)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 21,260.30 (21,260.30)
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 7980 - Operating Account Transfers Out0.00 20,946.37 (20,946.37)
 Total32,962,207.335,929,188.1627,033,019.17