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Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2025
September 1, 2024 - April 30, 2025

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 Tax80,673,870.26 0.00 80,673,870.26
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees34,586,217.90 0.00 34,586,217.90
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General492,650.00 0.00 492,650.00
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax76,586,382.81 0.00 76,586,382.81
Manual of Accounts All fiscal years 3259 - Wine Tax11,886,081.56 0.00 11,886,081.56
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees23,537,536.99 0.00 23,537,536.99
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses125,400.00 0.00 125,400.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension840,650.00 0.00 840,650.00
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee2,863,653.00 0.00 2,863,653.00
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs659,370.00 0.00 659,370.00
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval407,679.72 0.00 407,679.72
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees11,900.00 0.00 11,900.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,308.85 0.00 1,308.85
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees3,274.07 0.00 3,274.07
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/Other31,154.94 0.00 31,154.94
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 Loss46,988.83 0.00 46,988.83
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense313,316.89 0.00 313,316.89
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund2,562.59 0.00 2,562.59
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,281,182.56 0.00 1,281,182.56
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 Party3,972.79 0.00 3,972.79
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft228,418.17 0.00 228,418.17
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program596.64 0.00 596.64
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees432,781.48 0.00 432,781.48
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted610,804.90 0.00 610,804.90
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(175,412,645.95) 0.00 (175,412,645.95)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 153,333.28 (153,333.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 26,729,946.34 (26,729,946.34)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 113,189.61 (113,189.61)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 258,337.05 (258,337.05)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,166.67 (3,166.67)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 7,875.74 (7,875.74)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 47,183.08 (47,183.08)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 269,000.00 (269,000.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 165,010.00 (165,010.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 269,397.65 (269,397.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 260,800.00 (260,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 364,201.79 (364,201.79)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 21,525.48 (21,525.48)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 63,014.98 (63,014.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,772,501.85 (2,772,501.85)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 81,388.21 (81,388.21)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 215,700.00 (215,700.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 135,686.64 (135,686.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,876,501.99 (2,876,501.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 261,165.00 (261,165.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,133,934.42 (2,133,934.42)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,736.94 (4,736.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 35,316.86 (35,316.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 45,225.86 (45,225.86)
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 32,066.08 (32,066.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 283,319.75 (283,319.75)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 161.58 (161.58)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 307.00 (307.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,180.89 (3,180.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,314.00 (10,314.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,043.00 (9,043.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 47,308.97 (47,308.97)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,728.95 (5,728.95)
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 Payments0.00 429,701.13 (429,701.13)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 617.50 (617.50)
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 61,446.98 (61,446.98)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 52,012.50 (52,012.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,122.55 (7,122.55)
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 1,089,559.73 (1,089,559.73)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 25,811.72 (25,811.72)
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 Services0.00 220,659.97 (220,659.97)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 688,199.94 (688,199.94)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,012,457.08 (2,012,457.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 44,275.32 (44,275.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,713.03 (16,713.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 23,592.06 (23,592.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,484.21 (25,484.21)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 47,935.16 (47,935.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 153,293.44 (153,293.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 55,672.26 (55,672.26)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 148,578.33 (148,578.33)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 312,422.67 (312,422.67)
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 Gases0.00 107.05 (107.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 419.89 (419.89)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,726.24 (3,726.24)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 540,531.57 (540,531.57)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,870.04 (4,870.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 228,261.82 (228,261.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 964.18 (964.18)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 41,985.00 (41,985.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 51,920.61 (51,920.61)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 162,346.31 (162,346.31)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,224,426.75 (1,224,426.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 471,925.25 (471,925.25)
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 - Expensed0.00 502,441.82 (502,441.82)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,715.07 (1,715.07)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 413,361.04 (413,361.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 32,321.28 (32,321.28)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,442,209.41 (1,442,209.41)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,302.63 (8,302.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,007.42 (11,007.42)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 63,538.18 (63,538.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,090.42 (1,090.42)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 15,798.50 (15,798.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 239,732.60 (239,732.60)
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 12,278.31 (12,278.31)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,728.76 (1,728.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 665,719.08 (665,719.08)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 146,999.05 (146,999.05)
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 52,565.80 (52,565.80)
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 11,046.60 (11,046.60)
 Total60,329,271.2049,828,658.5410,500,612.66