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Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2025
September 1, 2024 - December 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 Tax40,353,056.59 0.00 40,353,056.59
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees14,421,285.90 0.00 14,421,285.90
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General276,400.00 0.00 276,400.00
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax41,370,270.94 0.00 41,370,270.94
Manual of Accounts All fiscal years 3259 - Wine Tax5,685,157.31 0.00 5,685,157.31
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees10,802,781.99 0.00 10,802,781.99
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses54,340.00 0.00 54,340.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension302,300.00 0.00 302,300.00
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee1,192,629.00 0.00 1,192,629.00
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs322,740.00 0.00 322,740.00
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval187,429.72 0.00 187,429.72
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees5,950.00 0.00 5,950.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records829.85 0.00 829.85
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,701.72 0.00 1,701.72
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 -- Suspense423,439.62 0.00 423,439.62
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(13,545.07) 0.00 (13,545.07)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense758,218.17 0.00 758,218.17
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,592.55 0.00 1,592.55
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-Program307.77 0.00 307.77
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees182,167.35 0.00 182,167.35
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted283,368.56 0.00 283,368.56
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 76,666.64 (76,666.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,358,711.78 (13,358,711.78)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 56,386.70 (56,386.70)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 123,046.80 (123,046.80)
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 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 83,080.00 (83,080.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 142,733.22 (142,733.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 130,960.00 (130,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 167,663.97 (167,663.97)
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 32,144.92 (32,144.92)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,385,758.00 (1,385,758.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 41,114.76 (41,114.76)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 108,400.00 (108,400.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 67,770.57 (67,770.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,437,040.71 (1,437,040.71)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 130,230.46 (130,230.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,070,730.08 (1,070,730.08)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,348.39 (1,348.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,190.82 (21,190.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 19,434.32 (19,434.32)
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 14,967.86 (14,967.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 131,020.67 (131,020.67)
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 Expense0.00 680.85 (680.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,395.00 (3,395.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,295.00 (2,295.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 29,307.03 (29,307.03)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,391.90 (2,391.90)
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 Payments0.00 178,937.25 (178,937.25)
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 34,737.98 (34,737.98)
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 3,568.79 (3,568.79)
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 - Expensed0.00 993,965.07 (993,965.07)
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 92,218.31 (92,218.31)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 300,686.92 (300,686.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,180,564.66 (1,180,564.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,273.94 (18,273.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,753.03 (7,753.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,527.87 (13,527.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,466.79 (12,466.79)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 23,467.29 (23,467.29)
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 39,950.92 (39,950.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 93,346.34 (93,346.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 174,754.85 (174,754.85)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,159.72 (2,159.72)
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 1,716.06 (1,716.06)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 141,742.35 (141,742.35)
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 - Expensed0.00 139,137.37 (139,137.37)
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 44,080.61 (44,080.61)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 97,903.56 (97,903.56)
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 - Expensed0.00 462,093.14 (462,093.14)
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 - Expensed0.00 442,442.72 (442,442.72)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 143,071.66 (143,071.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,302.99 (20,302.99)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 650,667.81 (650,667.81)
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 5,745.89 (5,745.89)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 17,709.72 (17,709.72)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 483.61 (483.61)
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 Charges0.00 115,585.52 (115,585.52)
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 6,454.43 (6,454.43)
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)0.00 370,922.74 (370,922.74)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 70,610.04 (70,610.04)
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 51,957.69 (51,957.69)
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)
 Total29,744,434.0426,596,869.953,147,564.09