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Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2026
September 1, 2025 - December 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 Tax40,910,026.23 0.00 40,910,026.23
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees20,985,885.00 0.00 20,985,885.00
Manual of Accounts All fiscal years 3257 - TABC - License/Permit Fees/Surcharges -- General318,900.00 0.00 318,900.00
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax38,788,034.22 0.00 38,788,034.22
Manual of Accounts All fiscal years 3259 - Wine Tax6,325,089.13 0.00 6,325,089.13
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees15,325,400.00 0.00 15,325,400.00
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses53,295.00 0.00 53,295.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension527,801.55 0.00 527,801.55
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee1,041,283.84 0.00 1,041,283.84
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs159,637.50 0.00 159,637.50
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval161,890.00 0.00 161,890.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees6,275.00 0.00 6,275.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records182.00 0.00 182.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,036.12 0.00 1,036.12
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 -- Suspense477,408.25 0.00 477,408.25
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(6,293.51) 0.00 (6,293.51)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense99,764.68 0.00 99,764.68
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 Party3,422.00 0.00 3,422.00
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-Program285.21 0.00 285.21
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees261,382.48 0.00 261,382.48
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 76,666.64 (76,666.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,443,578.11 (13,443,578.11)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 57,875.18 (57,875.18)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 112,946.12 (112,946.12)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 12,666.68 (12,666.68)
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 38,513.06 (38,513.06)
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 80,580.00 (80,580.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 188,464.40 (188,464.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 125,098.47 (125,098.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 221,144.94 (221,144.94)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 30,120.18 (30,120.18)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,411,425.59 (1,411,425.59)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 41,925.02 (41,925.02)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 249,750.00 (249,750.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 68,380.31 (68,380.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,507,661.04 (1,507,661.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 131,239.84 (131,239.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,101,789.74 (1,101,789.74)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,348.39 (1,348.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,363.07 (17,363.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,770.86 (20,770.86)
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 21,802.98 (21,802.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 209,309.30 (209,309.30)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 278.00 (278.00)
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 1,987.56 (1,987.56)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,023.00 (4,023.00)
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 8,802.50 (8,802.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 96,934.11 (96,934.11)
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 Payments0.00 261,183.89 (261,183.89)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 290.00 (290.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 255,000.00 (255,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 22,951.00 (22,951.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,695.80 (3,695.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 145,079.16 (145,079.16)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 118,752.42 (118,752.42)
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 61,522.32 (61,522.32)
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 Services0.00 743,575.47 (743,575.47)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,235.01 (12,235.01)
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 10,626.68 (10,626.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,577.66 (11,577.66)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 30,328.65 (30,328.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 70,819.07 (70,819.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,897.98 (9,897.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 32,263.28 (32,263.28)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 154,846.76 (154,846.76)
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 2,464.81 (2,464.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,125.71 (1,125.71)
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 - Expensed0.00 242,810.09 (242,810.09)
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 20,995.74 (20,995.74)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 90,476.95 (90,476.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,265.13 (4,265.13)
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 - Expensed0.00 615,052.45 (615,052.45)
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 6,841.82 (6,841.82)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 805,904.09 (805,904.09)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,512.00 (7,512.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,121.34 (6,121.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,988.27 (3,988.27)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 871.38 (871.38)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 249.95 (249.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 119,070.92 (119,070.92)
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 6,907.25 (6,907.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 924.82 (924.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 407,216.18 (407,216.18)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 56,615.77 (56,615.77)
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)
 Total30,710,645.7324,836,200.385,874,445.35