| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Tax54,108,560.05 0.00 54,108,560.05
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees24,752,716.00 0.00 24,752,716.00
Manual of Accounts All fiscal years 3257 - TABC - License/Permit Fees/Surcharges -- General354,200.00 0.00 354,200.00
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax49,172,262.52 0.00 49,172,262.52
Manual of Accounts All fiscal years 3259 - Wine Tax8,457,849.41 0.00 8,457,849.41
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees18,779,395.00 0.00 18,779,395.00
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses61,600.00 0.00 61,600.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension649,701.55 0.00 649,701.55
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee1,569,691.84 0.00 1,569,691.84
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs257,743.75 0.00 257,743.75
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval215,940.00 0.00 215,940.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees7,125.00 0.00 7,125.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records183.00 0.00 183.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees2,076.29 0.00 2,076.29
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other8,042.16 0.00 8,042.16
Manual of Accounts All fiscal years 3769 - Forfeitures2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss20,837.52 0.00 20,837.52
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense366,579.54 0.00 366,579.54
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund3,817.50 0.00 3,817.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense139,526.10 0.00 139,526.10
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue279,461.93 0.00 279,461.93
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,622.00 0.00 3,622.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft63,646.08 0.00 63,646.08
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(13,371.29) 0.00 (13,371.29)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees327,673.09 0.00 327,673.09
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted222,536.34 0.00 222,536.34
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In15,276.19 0.00 15,276.19
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(95,063,221.30) 0.00 (95,063,221.30)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 95,833.30 (95,833.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 16,813,957.31 (16,813,957.31)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 71,923.02 (71,923.02)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 141,315.43 (141,315.43)
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 22,143.39 (22,143.39)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 45,357.82 (45,357.82)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 331,500.00 (331,500.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 100,530.00 (100,530.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 195,497.57 (195,497.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 156,738.47 (156,738.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 224,430.50 (224,430.50)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 37,577.32 (37,577.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,765,884.52 (1,765,884.52)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 51,758.21 (51,758.21)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 325,950.00 (325,950.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 85,479.72 (85,479.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,891,449.86 (1,891,449.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 164,273.22 (164,273.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,367,055.17 (1,367,055.17)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,584.26 (2,584.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,983.65 (20,983.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,188.11 (26,188.11)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 128.00 (128.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,751.41 (23,751.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 242,924.68 (242,924.68)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 298.00 (298.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 903.97 (903.97)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 23.04 (23.04)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 546.40 (546.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 185.28 (185.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 671.99 (671.99)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,506.86 (2,506.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,757.00 (5,757.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,982.50 (8,982.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 137,420.18 (137,420.18)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,301.50 (1,301.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 328,086.43 (328,086.43)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 442.50 (442.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 337,000.00 (337,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 26,702.20 (26,702.20)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 19,199.30 (19,199.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,607.00 (4,607.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 157,653.88 (157,653.88)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 123,572.42 (123,572.42)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,167.00 (7,167.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 104,849.86 (104,849.86)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 134,608.75 (134,608.75)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,161,424.66 (1,161,424.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,143.72 (18,143.72)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,959.32 (13,959.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,474.76 (17,474.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,147.72 (13,147.72)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 34,045.50 (34,045.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 70,966.63 (70,966.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,949.58 (12,949.58)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 34,870.79 (34,870.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 182,962.26 (182,962.26)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 672.88 (672.88)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,548.81 (2,548.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,175.71 (1,175.71)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,229.08 (2,229.08)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 203.18 (203.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 402,771.08 (402,771.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 921.32 (921.32)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 16,350.00 (16,350.00)
Manual of Accounts All fiscal years 7360 - Intangible Assets - Patents and Copyrights - Expensed0.00 27,453.39 (27,453.39)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 21,783.26 (21,783.26)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 113,712.15 (113,712.15)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 225,000.00 (225,000.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,331.97 (4,331.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,530.98 (19,530.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 631,629.06 (631,629.06)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,949.70 (1,949.70)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 277,091.20 (277,091.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,915.43 (26,915.43)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 955,881.40 (955,881.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,362.00 (11,362.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,961.85 (6,961.85)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,176.49 (5,176.49)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 891.38 (891.38)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 334.95 (334.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 152,732.39 (152,732.39)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 6,329.00 (6,329.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,055.25 (7,055.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,593.75 (3,593.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 514,358.26 (514,358.26)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 70,638.69 (70,638.69)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 82,745.15 (82,745.15)
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 15,276.19 (15,276.19)
 Total64,765,470.2731,046,455.2433,719,015.03