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Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2026
September 1, 2025 - February 28, 2026

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 Tax63,137,959.50 0.00 63,137,959.50
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees28,959,266.00 0.00 28,959,266.00
Manual of Accounts All fiscal years 3257 - TABC - License/Permit Fees/Surcharges -- General409,800.00 0.00 409,800.00
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax56,549,991.95 0.00 56,549,991.95
Manual of Accounts All fiscal years 3259 - Wine Tax9,611,926.44 0.00 9,611,926.44
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees22,493,910.00 0.00 22,493,910.00
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses76,230.00 0.00 76,230.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension735,651.55 0.00 735,651.55
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee1,994,860.84 0.00 1,994,860.84
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs352,850.00 0.00 352,850.00
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval254,115.00 0.00 254,115.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees9,525.00 0.00 9,525.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records218.00 0.00 218.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees3,382.55 0.00 3,382.55
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 Loss48,504.01 0.00 48,504.01
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense105,894.81 0.00 105,894.81
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 Suspense146,186.22 0.00 146,186.22
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 Party3,849.99 0.00 3,849.99
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft63,696.51 0.00 63,696.51
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(13,315.85) 0.00 (13,315.85)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees385,775.37 0.00 385,775.37
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted320,728.75 0.00 320,728.75
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 Positions0.00 114,999.96 (114,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,174,579.50 (20,174,579.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 86,079.13 (86,079.13)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 169,684.74 (169,684.74)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 19,000.02 (19,000.02)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 23,946.53 (23,946.53)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 51,144.75 (51,144.75)
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 Pay0.00 120,170.00 (120,170.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 249,640.91 (249,640.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 188,598.47 (188,598.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 268,480.33 (268,480.33)
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 45,034.46 (45,034.46)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,118,697.16 (2,118,697.16)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 62,040.97 (62,040.97)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 402,450.00 (402,450.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 102,534.64 (102,534.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,274,677.72 (2,274,677.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 197,222.04 (197,222.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,638,400.36 (1,638,400.36)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,802.76 (3,802.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 26,904.26 (26,904.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 30,674.13 (30,674.13)
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 25,901.90 (25,901.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 286,806.24 (286,806.24)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 455.40 (455.40)
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 1,023.78 (1,023.78)
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 Expenses0.00 261.25 (261.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,361.79 (1,361.79)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,119.78 (3,119.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,082.00 (7,082.00)
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 Charges0.00 177,224.31 (177,224.31)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,631.50 (1,631.50)
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 Payments0.00 384,847.61 (384,847.61)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 592.50 (592.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 665,000.00 (665,000.00)
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 5,518.20 (5,518.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 162,433.08 (162,433.08)
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 Services0.00 119,245.86 (119,245.86)
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 1,349,396.48 (1,349,396.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,616.92 (22,616.92)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,231.65 (16,231.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20,648.17 (20,648.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,477.73 (15,477.73)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 39,023.42 (39,023.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 72,364.19 (72,364.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,465.59 (17,465.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 80,489.26 (80,489.26)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 216,142.25 (216,142.25)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 105.68 (105.68)
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 3,041.14 (3,041.14)
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 5,650.12 (5,650.12)
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 - Expensed0.00 492,355.72 (492,355.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,603.82 (2,603.82)
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 33,853.39 (33,853.39)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 26,680.74 (26,680.74)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 136,468.00 (136,468.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 308,955.00 (308,955.00)
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 6,401.73 (6,401.73)
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 - Expensed0.00 639,802.38 (639,802.38)
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 34,661.63 (34,661.63)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 973,139.11 (973,139.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,877.00 (11,877.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,308.17 (8,308.17)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,367.80 (6,367.80)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,106.55 (1,106.55)
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 Charges0.00 181,406.87 (181,406.87)
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 10,848.97 (10,848.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,597.13 (3,597.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 588,924.28 (588,924.28)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 84,661.61 (84,661.61)
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)
 Total90,896,383.1237,174,399.0953,721,984.03