| 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 - May 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 Tax91,982,223.79 0.00 91,982,223.79
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees39,952,293.90 0.00 39,952,293.90
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General560,750.00 0.00 560,750.00
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax87,012,120.29 0.00 87,012,120.29
Manual of Accounts All fiscal years 3259 - Wine Tax13,429,896.39 0.00 13,429,896.39
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees26,823,621.99 0.00 26,823,621.99
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses143,165.00 0.00 143,165.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension901,850.00 0.00 901,850.00
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee3,129,312.00 0.00 3,129,312.00
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs742,535.00 0.00 742,535.00
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval462,404.72 0.00 462,404.72
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees14,300.00 0.00 14,300.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,331.85 0.00 1,331.85
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees3,467.59 0.00 3,467.59
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/Other38,970.59 0.00 38,970.59
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 -- Suspense294,028.34 0.00 294,028.34
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,179.91) 0.00 (1,179.91)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,551,570.69 0.00 1,551,570.69
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(4,811.49) 0.00 (4,811.49)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,422.79 0.00 4,422.79
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft320,182.48 0.00 320,182.48
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program667.97 0.00 667.97
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees496,302.66 0.00 496,302.66
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted750,698.53 0.00 750,698.53
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(5.51) 0.00 (5.51)
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 Positions0.00 172,499.94 (172,499.94)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 30,061,485.01 (30,061,485.01)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 127,072.10 (127,072.10)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 290,591.90 (290,591.90)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 6,333.34 (6,333.34)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 8,693.99 (8,693.99)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 53,358.92 (53,358.92)
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 Pay0.00 185,639.21 (185,639.21)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 356,340.10 (356,340.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 292,680.00 (292,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 371,604.97 (371,604.97)
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 70,555.46 (70,555.46)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,117,230.45 (3,117,230.45)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 91,469.73 (91,469.73)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 242,050.02 (242,050.02)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 152,424.30 (152,424.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,230,663.60 (3,230,663.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 293,679.36 (293,679.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,402,628.99 (2,402,628.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,074.12 (5,074.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 39,111.80 (39,111.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 49,994.82 (49,994.82)
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 35,156.15 (35,156.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 310,099.09 (310,099.09)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 201.58 (201.58)
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 4,225.65 (4,225.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,017.00 (12,017.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,347.00 (1,347.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,593.00 (11,593.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 52,570.87 (52,570.87)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,515.44 (7,515.44)
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 Payments0.00 493,435.17 (493,435.17)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 677.50 (677.50)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 287,957.75 (287,957.75)
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 69,740.98 (69,740.98)
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 8,010.99 (8,010.99)
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 1,092,919.73 (1,092,919.73)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 25,948.98 (25,948.98)
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 Services0.00 250,038.65 (250,038.65)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 787,992.70 (787,992.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,397,089.65 (2,397,089.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 47,435.48 (47,435.48)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 18,953.03 (18,953.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 31,003.43 (31,003.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 28,590.86 (28,590.86)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 56,068.46 (56,068.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 153,437.44 (153,437.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 74,523.48 (74,523.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 150,749.25 (150,749.25)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 349,608.59 (349,608.59)
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 4,407.90 (4,407.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 541,091.48 (541,091.48)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,403.43 (5,403.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 248,464.81 (248,464.81)
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 52,792.90 (52,792.90)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 195,240.62 (195,240.62)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 167,647.20 (167,647.20)
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 - Expensed0.00 498,648.71 (498,648.71)
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 - Expensed0.00 520,769.87 (520,769.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,440.86 (2,440.86)
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 40,252.14 (40,252.14)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,513,137.88 (1,513,137.88)
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 12,041.99 (12,041.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 66,889.79 (66,889.79)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,238.67 (1,238.67)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 18,487.88 (18,487.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 263,564.23 (263,564.23)
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 14,234.12 (14,234.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,728.84 (1,728.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 742,613.37 (742,613.37)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 165,283.89 (165,283.89)
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 52,590.01 (52,590.01)
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 18,071.60 (18,071.60)
 Total93,363,441.7455,939,736.3637,423,705.38