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

Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Tax52,907,666.44 0.00 52,907,666.44
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees19,235,614.90 0.00 19,235,614.90
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General301,550.00 0.00 301,550.00
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax51,742,863.57 0.00 51,742,863.57
Manual of Accounts All fiscal years 3259 - Wine Tax7,660,591.98 0.00 7,660,591.98
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees14,020,436.99 0.00 14,020,436.99
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses72,105.00 0.00 72,105.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension407,000.00 0.00 407,000.00
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee1,829,688.00 0.00 1,829,688.00
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs389,800.00 0.00 389,800.00
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval242,954.72 0.00 242,954.72
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees7,775.00 0.00 7,775.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records868.85 0.00 868.85
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees2,137.14 0.00 2,137.14
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating39,677.94 0.00 39,677.94
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other16,302.31 0.00 16,302.31
Manual of Accounts All fiscal years 3769 - Forfeitures61,578.12 0.00 61,578.12
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss26,125.58 0.00 26,125.58
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense584,000.31 0.00 584,000.31
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund2,659.69 0.00 2,659.69
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense962,107.43 0.00 962,107.43
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(4,817.00) 0.00 (4,817.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,422.79 0.00 2,422.79
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft125,354.79 0.00 125,354.79
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program382.35 0.00 382.35
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees251,145.12 0.00 251,145.12
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted323,264.42 0.00 323,264.42
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In17,723.14 0.00 17,723.14
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(87,154,749.81) 0.00 (87,154,749.81)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 95,833.30 (95,833.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 16,730,331.32 (16,730,331.32)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 71,091.35 (71,091.35)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 154,280.83 (154,280.83)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 5,419.75 (5,419.75)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 23,506.43 (23,506.43)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 262,500.00 (262,500.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 103,770.00 (103,770.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 145,841.07 (145,841.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 163,900.00 (163,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 181,986.84 (181,986.84)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 370.00 (370.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 40,101.98 (40,101.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,735,611.70 (1,735,611.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 50,638.32 (50,638.32)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 135,750.00 (135,750.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 84,855.24 (84,855.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,799,608.67 (1,799,608.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 163,184.83 (163,184.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,332,847.35 (1,332,847.35)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,017.09 (3,017.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,141.45 (23,141.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,562.10 (25,562.10)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 310.63 (310.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,642.99 (19,642.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 178,271.10 (178,271.10)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 78.00 (78.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,406.03 (2,406.03)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,425.00 (4,425.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,190.00 (5,190.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 41,327.10 (41,327.10)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,702.50 (2,702.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,977.70 (2,977.70)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 249,329.23 (249,329.23)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 342.50 (342.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,384.00 (3,384.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 39,583.98 (39,583.98)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 17,724.00 (17,724.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,457.23 (4,457.23)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,170.00 (3,170.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,037,801.05 (1,037,801.05)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,526.16 (11,526.16)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15,495.04 (15,495.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 107,123.85 (107,123.85)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 409,140.50 (409,140.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,309,898.54 (1,309,898.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 32,530.57 (32,530.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,993.03 (9,993.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,703.76 (16,703.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,899.12 (16,899.12)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 28,069.28 (28,069.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 148,313.44 (148,313.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 45,675.59 (45,675.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 138,856.26 (138,856.26)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 202,608.28 (202,608.28)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,015.22 (2,015.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7.42 (7.42)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,044.81 (2,044.81)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 477,111.87 (477,111.87)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 394.52 (394.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 157,164.83 (157,164.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 495.88 (495.88)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 50,420.61 (50,420.61)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 108,467.47 (108,467.47)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,106,819.10 (1,106,819.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 462,320.47 (462,320.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,491.12 (6,491.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 477,314.77 (477,314.77)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 227,069.04 (227,069.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,280.82 (24,280.82)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 820,194.99 (820,194.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,076.60 (6,076.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,199.78 (7,199.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 26,694.48 (26,694.48)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 659.05 (659.05)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 13,732.00 (13,732.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 174,399.96 (174,399.96)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 8,259.00 (8,259.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,540.35 (8,540.35)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 942.95 (942.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 436,694.67 (436,694.67)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 90,462.79 (90,462.79)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 69,646.77 (69,646.77)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 52,088.25 (52,088.25)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 17,723.14 (17,723.14)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,492.07 (9,492.07)
 Total64,074,229.7732,574,530.8831,499,698.89