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Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2025
September 1, 2024 - July 31, 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 Tax112,717,925.67 0.00 112,717,925.67
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees51,485,994.04 0.00 51,485,994.04
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General662,850.00 0.00 662,850.00
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax108,421,248.52 0.00 108,421,248.52
Manual of Accounts All fiscal years 3259 - Wine Tax16,361,418.15 0.00 16,361,418.15
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees33,438,186.99 0.00 33,438,186.99
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses174,515.00 0.00 174,515.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension1,067,450.00 0.00 1,067,450.00
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee3,663,981.00 0.00 3,663,981.00
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs945,365.00 0.00 945,365.00
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval568,379.72 0.00 568,379.72
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees16,425.00 0.00 16,425.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,399.85 0.00 1,399.85
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees4,098.15 0.00 4,098.15
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 -- Suspense380,484.39 0.00 380,484.39
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 Suspense1,663,876.51 0.00 1,663,876.51
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 Party4,522.79 0.00 4,522.79
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-Program811.45 0.00 811.45
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees621,082.60 0.00 621,082.60
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted858,667.84 0.00 858,667.84
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 Positions0.00 210,833.26 (210,833.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 36,641,290.69 (36,641,290.69)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 155,028.70 (155,028.70)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 355,101.60 (355,101.60)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 12,666.68 (12,666.68)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 38,078.30 (38,078.30)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 70,256.29 (70,256.29)
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 Pay0.00 226,590.00 (226,590.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 382,956.55 (382,956.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 355,580.00 (355,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 466,032.60 (466,032.60)
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 Diem0.00 620.00 (620.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 85,344.74 (85,344.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,801,689.29 (3,801,689.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 111,533.56 (111,533.56)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 293,850.00 (293,850.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 186,007.29 (186,007.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,933,233.35 (3,933,233.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 357,826.74 (357,826.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,925,224.51 (2,925,224.51)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,748.48 (5,748.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 56,231.45 (56,231.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 64,553.78 (64,553.78)
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 44,021.60 (44,021.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 401,853.27 (401,853.27)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 316.92 (316.92)
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 3,164.72 (3,164.72)
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 10,197.00 (10,197.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,483.00 (15,483.00)
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 81,425.65 (81,425.65)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,552.17 (9,552.17)
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 Payments0.00 619,569.84 (619,569.84)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 885.00 (885.00)
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 73,319.19 (73,319.19)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 68,275.00 (68,275.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,801.23 (9,801.23)
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 1,142,644.39 (1,142,644.39)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 29,632.90 (29,632.90)
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 Services0.00 280,668.78 (280,668.78)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 980,104.53 (980,104.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,990,155.90 (2,990,155.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 54,182.24 (54,182.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 25,613.03 (25,613.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 39,552.28 (39,552.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 32,219.01 (32,219.01)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 69,963.63 (69,963.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 156,420.19 (156,420.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 145,571.07 (145,571.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 133,783.09 (133,783.09)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 430,740.68 (430,740.68)
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 Supplies0.00 741.28 (741.28)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,279.51 (5,279.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 544,716.09 (544,716.09)
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 - Expensed0.00 326,295.68 (326,295.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,256.00 (2,256.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 41,985.00 (41,985.00)
Manual of Accounts All fiscal years 7360 - Intangible Assets - Patents and Copyrights - Expensed0.00 8,329.68 (8,329.68)
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 - Expensed0.00 237,541.94 (237,541.94)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 279,017.60 (279,017.60)
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 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,326.40 (3,326.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 559,597.66 (559,597.66)
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 - Expensed0.00 539,474.14 (539,474.14)
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 48,278.30 (48,278.30)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 144,832.06 (144,832.06)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,938,498.51 (1,938,498.51)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,477.63 (11,477.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,577.94 (15,577.94)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 73,677.12 (73,677.12)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,541.35 (1,541.35)
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 Charges0.00 310,789.02 (310,789.02)
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 16,712.24 (16,712.24)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,826.49 (1,826.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 898,570.88 (898,570.88)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 201,909.59 (201,909.59)
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)
 Total68,416,173.7067,797,940.95618,232.75