Activity for Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2025 activity September 1, 2024 - November 30, 2024
Prior fiscal years September 1 - August 31

Fiscal YearRevenueExpendituresNet Activity
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All fiscal years 202588,292,759.38 21,206,894.65 67,085,864.73
All fiscal years 20242,446,091.66 67,708,840.65 (65,262,748.99)
All fiscal years 20231,139,122.68 63,381,440.97 (62,242,318.29)
All fiscal years 202225,302,649.52 63,004,516.11 (37,701,866.59)
All fiscal years 202125,659,957.22 64,824,266.38 (39,164,309.16)
All fiscal years 2020488,324.56 66,242,928.60 (65,754,604.04)
All fiscal years 20192,040,481.34 61,512,363.18 (59,471,881.84)
All fiscal years 20182,049,917.11 59,536,858.81 (57,486,941.70)
All fiscal years 201730,487,953.83 60,144,507.62 (29,656,553.79)
All fiscal years 2016715,082.17 59,945,844.44 (59,230,762.27)
All fiscal years 20151,635,099.89 54,627,167.90 (52,992,068.01)
All fiscal years 20141,865,243.71 51,764,457.84 (49,899,214.13)
All fiscal years 20131,483,489.82 46,503,003.69 (45,019,513.87)
All fiscal years 20121,148,883.59 46,393,198.94 (45,244,315.35)
All fiscal years 20111,845,602.91 49,620,157.28 (47,774,554.37)
All fiscal years 20101,471,942.63 51,004,485.45 (49,532,542.82)
All fiscal years 20092,563,027.80 49,123,182.49 (46,560,154.69)
All fiscal years 20081,037,484.89 48,429,050.72 (47,391,565.83)
All fiscal years 20071,897,848.78 46,601,236.05 (44,703,387.27)
All fiscal years 2006(3,890,316.10) 44,261,639.24 (48,151,955.34)
All fiscal years 20057,188,923.53 36,704,247.65 (29,515,324.12)
All fiscal years 20042,010,845.76 34,363,579.83 (32,352,734.07)
All fiscal years 20031,159,354.59 31,531,837.49 (30,372,482.90)
All fiscal years 20021,190,549.59 31,959,429.79 (30,768,880.20)
All fiscal years 2001(723,596.24) 30,799,816.09 (31,523,412.33)
All fiscal years 20001,973,738.24 29,664,912.74 (27,691,174.50)