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Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2025
September 1, 2024 - August 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 Tax123,485,578.93 0.00 123,485,578.93
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees58,028,690.44 0.00 58,028,690.44
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General727,744.00 0.00 727,744.00
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax118,675,101.19 0.00 118,675,101.19
Manual of Accounts All fiscal years 3259 - Wine Tax17,703,824.03 0.00 17,703,824.03
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees38,135,827.01 0.00 38,135,827.01
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses188,100.00 0.00 188,100.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension1,539,144.61 0.00 1,539,144.61
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee3,997,761.00 0.00 3,997,761.00
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs1,341,631.25 0.00 1,341,631.25
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval615,089.72 0.00 615,089.72
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees19,925.00 0.00 19,925.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,445.85 0.00 1,445.85
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees4,533.57 0.00 4,533.57
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 -- Suspense(903,461.60) 0.00 (903,461.60)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,162.41) 0.00 (1,162.41)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(513,387.45) 0.00 (513,387.45)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,237,888.60 0.00 2,237,888.60
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,238.78 0.00 5,238.78
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft320,195.88 0.00 320,195.88
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program884.44 0.00 884.44
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees692,611.04 0.00 692,611.04
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(366,697,899.53) 0.00 (366,697,899.53)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 229,999.92 (229,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 39,967,035.52 (39,967,035.52)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 169,632.98 (169,632.98)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 383,323.85 (383,323.85)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 15,833.35 (15,833.35)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 73,464.08 (73,464.08)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 76,769.32 (76,769.32)
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 Pay0.00 247,220.00 (247,220.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 382,956.55 (382,956.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 387,181.53 (387,181.53)
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 93,301.80 (93,301.80)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,149,768.51 (4,149,768.51)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 121,104.25 (121,104.25)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 320,550.00 (320,550.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 203,060.64 (203,060.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,285,898.83 (4,285,898.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 390,091.68 (390,091.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,185,915.76 (3,185,915.76)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,085.66 (6,085.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 63,184.99 (63,184.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 73,162.12 (73,162.12)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 888.63 (888.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 52,110.92 (52,110.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 482,725.00 (482,725.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 435.97 (435.97)
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 7201 - Membership Dues0.00 12,317.00 (12,317.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 14,672.00 (14,672.00)
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 85,019.79 (85,019.79)
Manual of Accounts All fiscal years 7211 - Awards0.00 11,550.77 (11,550.77)
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 Payments0.00 691,292.38 (691,292.38)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 528.03 (528.03)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 945.00 (945.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 84,338.42 (84,338.42)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 351,087.60 (351,087.60)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 13,044.00 (13,044.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 99,506.63 (99,506.63)
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 11,018.06 (11,018.06)
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 1,145,524.39 (1,145,524.39)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 33,979.50 (33,979.50)
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 7272 - Hazardous Waste Disposal Services0.00 36.75 (36.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 294,376.23 (294,376.23)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,040,561.98 (1,040,561.98)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,203,622.40 (3,203,622.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 57,599.70 (57,599.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 28,353.03 (28,353.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 39,749.07 (39,749.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 38,541.20 (38,541.20)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 75,039.71 (75,039.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 159,925.35 (159,925.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 147,439.36 (147,439.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 135,954.01 (135,954.01)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 474,845.51 (474,845.51)
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 6,983.44 (6,983.44)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,822.15 (5,822.15)
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 - Expensed0.00 361,877.21 (361,877.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,721.80 (2,721.80)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 500,000.00 (500,000.00)
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 - Expensed0.00 253,149.05 (253,149.05)
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 - Expensed0.00 585,277.31 (585,277.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 192,441.12 (192,441.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 613,593.02 (613,593.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,052.86 (3,052.86)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 703,293.04 (703,293.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 52,100.59 (52,100.59)
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 25,636.63 (25,636.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 17,068.84 (17,068.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 77,040.01 (77,040.01)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,679.58 (1,679.58)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 21,928.83 (21,928.83)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 334,316.00 (334,316.00)
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 17,094.95 (17,094.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,826.55 (1,826.55)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 970,083.33 (970,083.33)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 218,208.54 (218,208.54)
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 Agencies0.00 490,146.91 (490,146.91)
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 27,438.19 (27,438.19)
 Total670,693.2874,378,340.31(73,707,647.03)