| 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 - September 30, 2024

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 Tax9,313,595.92 0.00 9,313,595.92
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees3,682,211.00 0.00 3,682,211.00
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General89,500.00 0.00 89,500.00
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax11,212,616.82 0.00 11,212,616.82
Manual of Accounts All fiscal years 3259 - Wine Tax1,366,908.92 0.00 1,366,908.92
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees2,733,530.00 0.00 2,733,530.00
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses12,540.00 0.00 12,540.00
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee300,984.00 0.00 300,984.00
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs97,440.00 0.00 97,440.00
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval53,729.72 0.00 53,729.72
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees2,050.00 0.00 2,050.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records22.00 0.00 22.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees370.04 0.00 370.04
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating26,379.32 0.00 26,379.32
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other2,441.40 0.00 2,441.40
Manual of Accounts All fiscal years 3769 - Forfeitures60,864.69 0.00 60,864.69
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss18,463.08 0.00 18,463.08
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(38,216.72) 0.00 (38,216.72)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund2,658.76 0.00 2,658.76
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense448,688.89 0.00 448,688.89
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party910.80 0.00 910.80
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program80.30 0.00 80.30
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees45,987.79 0.00 45,987.79
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted44,865.86 0.00 44,865.86
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In17,723.14 0.00 17,723.14
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 19,166.66 (19,166.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,227,606.08 (3,227,606.08)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,273.65 (13,273.65)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 29,344.71 (29,344.71)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,119.20 (3,119.20)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 6,238.96 (6,238.96)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 257,500.00 (257,500.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 21,030.02 (21,030.02)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,834.29 (13,834.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,740.00 (32,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,034.88 (2,034.88)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,823.79 (7,823.79)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 335,095.80 (335,095.80)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,109.62 (10,109.62)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 26,950.04 (26,950.04)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 16,397.54 (16,397.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 359,719.51 (359,719.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 31,322.22 (31,322.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 271,176.19 (271,176.19)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 337.18 (337.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,317.72 (6,317.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,843.74 (4,843.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,658.06 (5,658.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 33,992.35 (33,992.35)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,419.73 (1,419.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,175.00 (1,175.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 21,221.73 (21,221.73)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,011.90 (2,011.90)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 44,598.88 (44,598.88)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 18,222.98 (18,222.98)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 17,724.00 (17,724.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 888.44 (888.44)
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 - Expensed0.00 773,294.07 (773,294.07)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 44,578.53 (44,578.53)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,146.17 (3,146.17)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 491,953.53 (491,953.53)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,948.89 (5,948.89)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,593.13 (4,593.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,541.58 (6,541.58)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,944.07 (6,944.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 815.19 (815.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,428.32 (3,428.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 33,881.49 (33,881.49)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 52,993.60 (52,993.60)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7.42 (7.42)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 467.39 (467.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 23,985.76 (23,985.76)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 394.52 (394.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 40,203.46 (40,203.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 371.68 (371.68)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 17,579.68 (17,579.68)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 27,505.55 (27,505.55)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,048,931.45 (1,048,931.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 825.20 (825.20)
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 54,477.28 (54,477.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,202.48 (8,202.48)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 319,811.34 (319,811.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,076.60 (6,076.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,765.94 (1,765.94)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,785.82 (4,785.82)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 121.27 (121.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,898.60 (1,898.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 862.38 (862.38)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.46 (4.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 116,340.76 (116,340.76)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 17,723.14 (17,723.14)
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 50,530.81 (50,530.81)
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 7,406.50 (7,406.50)
 Total29,496,345.738,409,913.9621,086,431.77