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Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2025
September 1, 2024 - November 30, 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 Tax30,620,194.91 0.00 30,620,194.91
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees10,855,611.00 0.00 10,855,611.00
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General234,600.00 0.00 234,600.00
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax31,482,613.42 0.00 31,482,613.42
Manual of Accounts All fiscal years 3259 - Wine Tax4,244,873.77 0.00 4,244,873.77
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees8,190,036.99 0.00 8,190,036.99
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses45,980.00 0.00 45,980.00
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 Fee838,140.00 0.00 838,140.00
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs255,820.00 0.00 255,820.00
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval145,829.72 0.00 145,829.72
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees4,650.00 0.00 4,650.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records818.85 0.00 818.85
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,217.92 0.00 1,217.92
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/Other12,153.94 0.00 12,153.94
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 Loss26,125.58 0.00 26,125.58
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense263,408.78 0.00 263,408.78
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(26,956.06) 0.00 (26,956.06)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense522,373.85 0.00 522,373.85
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,412.65 0.00 1,412.65
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program234.21 0.00 234.21
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees135,155.75 0.00 135,155.75
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted85,798.33 0.00 85,798.33
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 57,499.98 (57,499.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,977,404.89 (9,977,404.89)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 42,105.69 (42,105.69)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 91,812.77 (91,812.77)
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 Increase0.00 262,500.00 (262,500.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 62,370.00 (62,370.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 126,327.45 (126,327.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 98,020.00 (98,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 110,144.05 (110,144.05)
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 24,146.20 (24,146.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,035,163.45 (1,035,163.45)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 30,549.21 (30,549.21)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 80,850.00 (80,850.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 50,594.48 (50,594.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,077,643.14 (1,077,643.14)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 97,275.37 (97,275.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 807,223.77 (807,223.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,011.54 (1,011.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,585.52 (17,585.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,274.60 (14,274.60)
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 13,154.56 (13,154.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 109,931.05 (109,931.05)
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 4,278.11 (4,278.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,660.00 (2,660.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,645.00 (1,645.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 27,241.62 (27,241.62)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,371.90 (2,371.90)
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 Payments0.00 134,449.45 (134,449.45)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 155.00 (155.00)
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 26,102.98 (26,102.98)
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 2,666.99 (2,666.99)
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 9,220.34 (9,220.34)
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 84,312.47 (84,312.47)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 137,420.84 (137,420.84)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,036,016.66 (1,036,016.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,684.77 (13,684.77)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,013.03 (6,013.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,948.84 (10,948.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,340.97 (10,340.97)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 19,445.54 (19,445.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 147,308.44 (147,308.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,139.10 (37,139.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 91,175.42 (91,175.42)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 136,550.43 (136,550.43)
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 1,674.06 (1,674.06)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 140,996.18 (140,996.18)
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 - Expensed0.00 127,161.37 (127,161.37)
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 40,401.61 (40,401.61)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 81,717.97 (81,717.97)
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 - Expensed0.00 462,053.15 (462,053.15)
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 - Expensed0.00 441,816.81 (441,816.81)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 113,998.66 (113,998.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,372.13 (12,372.13)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 638,359.69 (638,359.69)
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 4,333.24 (4,333.24)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,246.35 (14,246.35)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 354.73 (354.73)
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 85,339.23 (85,339.23)
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 6,141.24 (6,141.24)
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)0.00 262,017.63 (262,017.63)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 51,923.16 (51,923.16)
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)
 Total88,292,759.3821,206,894.6567,085,864.73