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Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2025
September 1, 2024 - June 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 Tax102,102,388.25 0.00 102,102,388.25
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees44,961,994.04 0.00 44,961,994.04
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General618,550.00 0.00 618,550.00
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax97,935,898.43 0.00 97,935,898.43
Manual of Accounts All fiscal years 3259 - Wine Tax14,909,395.97 0.00 14,909,395.97
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees29,778,671.99 0.00 29,778,671.99
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses156,750.00 0.00 156,750.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension998,250.00 0.00 998,250.00
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee3,385,128.00 0.00 3,385,128.00
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs832,895.00 0.00 832,895.00
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval516,879.72 0.00 516,879.72
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees14,900.00 0.00 14,900.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,353.85 0.00 1,353.85
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees3,711.11 0.00 3,711.11
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/Other40,758.57 0.00 40,758.57
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 -- Suspense278,417.85 0.00 278,417.85
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(12,939.46) 0.00 (12,939.46)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,661,215.16 0.00 1,661,215.16
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 Party4,442.79 0.00 4,442.79
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-Program740.44 0.00 740.44
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees554,148.10 0.00 554,148.10
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted785,429.23 0.00 785,429.23
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(265,151,661.59) 0.00 (265,151,661.59)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 191,666.60 (191,666.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 33,339,893.50 (33,339,893.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 141,166.78 (141,166.78)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 322,846.75 (322,846.75)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 9,500.01 (9,500.01)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 11,342.12 (11,342.12)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 58,508.05 (58,508.05)
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 Pay0.00 206,100.00 (206,100.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 368,818.74 (368,818.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 324,320.00 (324,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 435,829.45 (435,829.45)
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 77,970.92 (77,970.92)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,456,681.97 (3,456,681.97)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 101,479.18 (101,479.18)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 267,950.00 (267,950.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 169,076.11 (169,076.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,582,233.79 (3,582,233.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 325,770.34 (325,770.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,663,133.28 (2,663,133.28)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,411.30 (5,411.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 50,915.17 (50,915.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 58,432.01 (58,432.01)
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 39,494.71 (39,494.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 353,592.30 (353,592.30)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 270.55 (270.55)
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 1,518.88 (1,518.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,317.00 (12,317.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,147.00 (3,147.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,033.00 (13,033.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,372.36 (2,372.36)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 76,809.31 (76,809.31)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,985.44 (7,985.44)
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 Payments0.00 552,703.16 (552,703.16)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 785.00 (785.00)
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 72,919.19 (72,919.19)
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 8,884.40 (8,884.40)
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 1,116,427.95 (1,116,427.95)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 29,495.64 (29,495.64)
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 Services0.00 263,116.65 (263,116.65)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 816,445.15 (816,445.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,468,240.65 (2,468,240.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 50,553.77 (50,553.77)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,873.03 (23,873.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 35,376.63 (35,376.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 31,010.39 (31,010.39)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 63,108.25 (63,108.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 154,926.94 (154,926.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 132,341.18 (132,341.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 131,762.17 (131,762.17)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 393,618.06 (393,618.06)
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 4,625.15 (4,625.15)
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 - Expensed0.00 281,103.47 (281,103.47)
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 53,787.90 (53,787.90)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 214,258.75 (214,258.75)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 250,879.20 (250,879.20)
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 52,631.42 (52,631.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 531,505.62 (531,505.62)
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 - Capitalized0.00 582,061.04 (582,061.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 40,276.94 (40,276.94)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,610,812.83 (1,610,812.83)
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 13,671.14 (13,671.14)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 70,537.43 (70,537.43)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,521.35 (1,521.35)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 19,245.68 (19,245.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 263,798.20 (263,798.20)
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 15,182.12 (15,182.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,735.77 (1,735.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 823,208.89 (823,208.89)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 183,568.74 (183,568.74)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 92,514.61 (92,514.61)
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)
 Total34,858,650.9661,461,410.13(26,602,759.17)