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Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2026
September 1, 2025 - October 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 Tax20,001,997.26 0.00 20,001,997.26
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees11,518,045.00 0.00 11,518,045.00
Manual of Accounts All fiscal years 3257 - TABC - License/Permit Fees/Surcharges -- General215,400.00 0.00 215,400.00
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax19,575,697.49 0.00 19,575,697.49
Manual of Accounts All fiscal years 3259 - Wine Tax2,926,393.58 0.00 2,926,393.58
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees8,146,420.00 0.00 8,146,420.00
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses36,575.00 0.00 36,575.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension329,801.55 0.00 329,801.55
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee508,375.84 0.00 508,375.84
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs96,356.25 0.00 96,356.25
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval87,940.00 0.00 87,940.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records103.00 0.00 103.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees624.89 0.00 624.89
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 Loss18,596.33 0.00 18,596.33
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense17,768.22 0.00 17,768.22
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,656.25) 0.00 (2,656.25)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense67,059.14 0.00 67,059.14
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue824.04 0.00 824.04
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,110.00 0.00 1,110.00
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-Program144.29 0.00 144.29
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees139,115.91 0.00 139,115.91
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In15,276.19 0.00 15,276.19
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 38,333.32 (38,333.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,660,825.30 (6,660,825.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 29,520.95 (29,520.95)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 56,207.50 (56,207.50)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 6,333.34 (6,333.34)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 19,531.96 (19,531.96)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 27,219.21 (27,219.21)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 321,500.00 (321,500.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 40,600.00 (40,600.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 171,571.28 (171,571.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 62,418.47 (62,418.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 163,676.46 (163,676.46)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 14,997.60 (14,997.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 698,485.22 (698,485.22)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 21,366.77 (21,366.77)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 95,850.00 (95,850.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 33,969.12 (33,969.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 740,633.64 (740,633.64)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 65,380.60 (65,380.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 571,538.55 (571,538.55)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 674.36 (674.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,259.03 (11,259.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,974.53 (11,974.53)
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 11,793.31 (11,793.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 106,175.55 (106,175.55)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 158.00 (158.00)
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 4,468.20 (4,468.20)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 129.80 (129.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,308.00 (1,308.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,205.00 (4,205.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 40,320.22 (40,320.22)
Manual of Accounts All fiscal years 7211 - Awards0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 139,077.03 (139,077.03)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 207.50 (207.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,064.00 (7,064.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,873.40 (1,873.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 83,487.16 (83,487.16)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,380.00 (3,380.00)
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 48,157.32 (48,157.32)
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 Services0.00 483,787.72 (483,787.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,159.05 (5,159.05)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,712.33 (4,712.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,698.40 (6,698.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,831.43 (4,831.43)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 17,644.97 (17,644.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 58,761.35 (58,761.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,760.72 (5,760.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 27,702.99 (27,702.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 79,980.07 (79,980.07)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 669.08 (669.08)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,230.00 (1,230.00)
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 - Expensed0.00 157,770.84 (157,770.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 282.50 (282.50)
Manual of Accounts All fiscal years 7360 - Intangible Assets - Patents and Copyrights - Expensed0.00 18,203.39 (18,203.39)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 458.10 (458.10)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 49,429.19 (49,429.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 902.80 (902.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 505,599.93 (505,599.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 498.00 (498.00)
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 6,767.42 (6,767.42)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 352,810.61 (352,810.61)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (113.00) 113.00
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,600.80 (3,600.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,701.84 (1,701.84)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 328.67 (328.67)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 199.96 (199.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,120.65 (7,120.65)
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 3,642.17 (3,642.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17.07 (17.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 96,432.10 (96,432.10)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 28,943.61 (28,943.61)
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)
 Total63,777,655.9713,038,585.6150,739,070.36