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Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2026
September 1, 2025 - March 31, 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 Tax71,761,162.10 0.00 71,761,162.10
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees33,673,516.00 0.00 33,673,516.00
Manual of Accounts All fiscal years 3257 - TABC - License/Permit Fees/Surcharges -- General510,400.00 0.00 510,400.00
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax64,493,413.92 0.00 64,493,413.92
Manual of Accounts All fiscal years 3259 - Wine Tax10,939,379.79 0.00 10,939,379.79
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees26,758,445.00 0.00 26,758,445.00
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses91,905.00 0.00 91,905.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension858,451.55 0.00 858,451.55
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee2,242,678.84 0.00 2,242,678.84
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs484,912.50 0.00 484,912.50
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval306,115.00 0.00 306,115.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees16,475.00 0.00 16,475.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records242.00 0.00 242.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees4,592.05 0.00 4,592.05
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 -- Suspense151,071.34 0.00 151,071.34
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund3,667.50 0.00 3,667.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense151,689.94 0.00 151,689.94
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 Party4,157.32 0.00 4,157.32
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft63,701.42 0.00 63,701.42
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(13,295.12) 0.00 (13,295.12)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees449,751.29 0.00 449,751.29
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(184,513,149.18) 0.00 (184,513,149.18)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 134,166.62 (134,166.62)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,655,310.74 (23,655,310.74)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 100,154.35 (100,154.35)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 198,054.05 (198,054.05)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 22,166.69 (22,166.69)
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 56,247.21 (56,247.21)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 335,500.00 (335,500.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 139,980.00 (139,980.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 321,915.27 (321,915.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 220,018.47 (220,018.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 320,211.48 (320,211.48)
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 53,158.16 (53,158.16)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,483,627.56 (2,483,627.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 73,048.92 (73,048.92)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 478,750.00 (478,750.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 120,177.26 (120,177.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,658,686.56 (2,658,686.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 230,385.18 (230,385.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,920,769.44 (1,920,769.44)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,156.91 (4,156.91)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 34,016.53 (34,016.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 35,346.81 (35,346.81)
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 36,719.43 (36,719.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 426,842.44 (426,842.44)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 535.40 (535.40)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 303.00 (303.00)
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 5,811.11 (5,811.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,556.00 (7,556.00)
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 10,507.50 (10,507.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 237,350.40 (237,350.40)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,811.50 (1,811.50)
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 Payments0.00 451,655.95 (451,655.95)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 820.00 (820.00)
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 31,748.90 (31,748.90)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 53,365.60 (53,365.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,441.30 (6,441.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 190,548.92 (190,548.92)
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 Services0.00 157,234.86 (157,234.86)
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 1,642,713.88 (1,642,713.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,350.27 (26,350.27)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 20,533.98 (20,533.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 24,872.91 (24,872.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,097.93 (17,097.93)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 45,043.51 (45,043.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 73,015.75 (73,015.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,062.83 (37,062.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 82,768.73 (82,768.73)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 254,710.26 (254,710.26)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 619.68 (619.68)
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 3,319.16 (3,319.16)
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 6,770.32 (6,770.32)
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 - Expensed0.00 527,550.01 (527,550.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,101.82 (3,101.82)
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 26,887.74 (26,887.74)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 168,774.53 (168,774.53)
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 6,414.92 (6,414.92)
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 - Expensed0.00 663,338.05 (663,338.05)
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 42,627.74 (42,627.74)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,128,909.04 (1,128,909.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 19,727.00 (19,727.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,384.55 (9,384.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,535.25 (7,535.25)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,306.32 (1,306.32)
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 Charges0.00 211,795.46 (211,795.46)
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 12,315.27 (12,315.27)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,812.29 (3,812.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 668,549.14 (668,549.14)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 98,347.53 (98,347.53)
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)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,834.33 (3,834.33)
 Total29,113,296.3043,254,657.01(14,141,360.71)