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Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2026
September 1, 2025 - November 30, 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 Tax30,692,406.81 0.00 30,692,406.81
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees16,425,845.00 0.00 16,425,845.00
Manual of Accounts All fiscal years 3257 - TABC - License/Permit Fees/Surcharges -- General269,300.00 0.00 269,300.00
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax29,834,475.12 0.00 29,834,475.12
Manual of Accounts All fiscal years 3259 - Wine Tax4,808,339.97 0.00 4,808,339.97
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees11,690,090.00 0.00 11,690,090.00
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses47,025.00 0.00 47,025.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension434,001.55 0.00 434,001.55
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee739,672.84 0.00 739,672.84
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs121,531.25 0.00 121,531.25
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval116,640.00 0.00 116,640.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees4,050.00 0.00 4,050.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records125.00 0.00 125.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees818.41 0.00 818.41
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 -- Suspense135,721.36 0.00 135,721.36
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(11,634.90) 0.00 (11,634.90)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense87,742.26 0.00 87,742.26
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 Party1,750.00 0.00 1,750.00
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-Program216.41 0.00 216.41
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees200,849.52 0.00 200,849.52
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted88,969.17 0.00 88,969.17
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 57,499.98 (57,499.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,053,453.04 (10,053,453.04)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 43,600.64 (43,600.64)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 84,576.81 (84,576.81)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 9,500.01 (9,500.01)
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 33,146.15 (33,146.15)
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 60,590.00 (60,590.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 183,269.81 (183,269.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 93,758.47 (93,758.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 174,826.58 (174,826.58)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 22,621.38 (22,621.38)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,055,364.53 (1,055,364.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 31,663.24 (31,663.24)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 173,450.00 (173,450.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 51,188.42 (51,188.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,125,818.94 (1,125,818.94)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 98,374.50 (98,374.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 836,835.83 (836,835.83)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,011.54 (1,011.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,863.41 (13,863.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,784.16 (16,784.16)
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 16,931.54 (16,931.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 161,874.62 (161,874.62)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 208.00 (208.00)
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 6,497.05 (6,497.05)
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 3,304.00 (3,304.00)
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 6,052.50 (6,052.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 72,593.48 (72,593.48)
Manual of Accounts All fiscal years 7211 - Awards0.00 500.00 (500.00)
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 Payments0.00 199,135.38 (199,135.38)
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)0.00 190,000.00 (190,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 18,933.00 (18,933.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,784.60 (2,784.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 114,584.90 (114,584.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 108,727.39 (108,727.39)
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 Services0.00 591,038.22 (591,038.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,913.83 (10,913.83)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,414.66 (8,414.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,520.69 (10,520.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,654.88 (8,654.88)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 23,663.85 (23,663.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 65,388.50 (65,388.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,714.75 (8,714.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 29,982.46 (29,982.46)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 123,650.95 (123,650.95)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,067.46 (1,067.46)
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 - Expensed0.00 171,812.31 (171,812.31)
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 - Expensed0.00 780.71 (780.71)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 69,175.67 (69,175.67)
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 - Expensed0.00 587,620.71 (587,620.71)
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 6,817.02 (6,817.02)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 505,995.79 (505,995.79)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 687.00 (687.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,515.40 (4,515.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,287.90 (2,287.90)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 681.51 (681.51)
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 90,283.82 (90,283.82)
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 3,808.63 (3,808.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 924.44 (924.44)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 335,813.45 (335,813.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 42,611.03 (42,611.03)
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)
 Total95,798,560.7619,031,633.3576,766,927.41