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Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2025
September 1, 2024 - October 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 Tax18,817,220.98 0.00 18,817,220.98
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees7,776,411.00 0.00 7,776,411.00
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General181,300.00 0.00 181,300.00
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax20,520,778.90 0.00 20,520,778.90
Manual of Accounts All fiscal years 3259 - Wine Tax2,694,879.90 0.00 2,694,879.90
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees5,600,038.45 0.00 5,600,038.45
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses30,305.00 0.00 30,305.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension234,400.00 0.00 234,400.00
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee577,452.00 0.00 577,452.00
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs189,820.00 0.00 189,820.00
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval103,479.72 0.00 103,479.72
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees3,950.00 0.00 3,950.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records256.90 0.00 256.90
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,024.40 0.00 1,024.40
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/Other7,834.34 0.00 7,834.34
Manual of Accounts All fiscal years 3769 - Forfeitures60,864.69 0.00 60,864.69
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss18,463.08 0.00 18,463.08
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense241,078.80 0.00 241,078.80
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund7,108.76 0.00 7,108.76
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense253,381.65 0.00 253,381.65
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,000.75 0.00 1,000.75
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program157.40 0.00 157.40
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees96,380.17 0.00 96,380.17
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted55,747.88 0.00 55,747.88
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In17,723.14 0.00 17,723.14
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 38,333.32 (38,333.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,588,163.27 (6,588,163.27)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 27,668.81 (27,668.81)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 60,578.74 (60,578.74)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,119.20 (3,119.20)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 12,181.46 (12,181.46)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 257,500.00 (257,500.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 41,560.00 (41,560.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 81,075.00 (81,075.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 65,340.00 (65,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 99,167.52 (99,167.52)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 16,005.82 (16,005.82)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 683,890.74 (683,890.74)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 20,791.85 (20,791.85)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 53,400.00 (53,400.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 33,434.57 (33,434.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 716,727.38 (716,727.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 64,109.43 (64,109.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 543,084.62 (543,084.62)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 674.36 (674.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,877.93 (13,877.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,059.39 (10,059.39)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 310.62 (310.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,383.59 (10,383.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 79,150.00 (79,150.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,351.26 (3,351.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,115.00 (2,115.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,175.00 (1,175.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 21,816.64 (21,816.64)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,011.90 (2,011.90)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 94,721.84 (94,721.84)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 85.00 (85.00)
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 21,627.98 (21,627.98)
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 1,771.87 (1,771.87)
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 - Expensed0.00 969,028.63 (969,028.63)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 274.52 (274.52)
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 46,352.47 (46,352.47)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 71,703.70 (71,703.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 723,711.29 (723,711.29)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,450.62 (10,450.62)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,373.03 (3,373.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,670.23 (7,670.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,870.37 (8,870.37)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 12,483.29 (12,483.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 94,774.94 (94,774.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,488.73 (14,488.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 75,087.23 (75,087.23)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 90,797.96 (90,797.96)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,224.40 (1,224.40)
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 1,546.63 (1,546.63)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 46,572.78 (46,572.78)
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 59,229.52 (59,229.52)
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 38,491.61 (38,491.61)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 49,008.53 (49,008.53)
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 - Expensed0.00 460,673.22 (460,673.22)
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 - Expensed0.00 408,744.46 (408,744.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,347.33 (12,347.33)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 480,089.42 (480,089.42)
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 3,322.33 (3,322.33)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,124.16 (10,124.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 252.66 (252.66)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,299.50 (2,299.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 54,045.17 (54,045.17)
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 4,115.67 (4,115.67)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 270.66 (270.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 175,058.29 (175,058.29)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 35,446.28 (35,446.28)
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 51,244.25 (51,244.25)
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 7,406.50 (7,406.50)
 Total57,530,735.8515,246,011.0842,284,724.77