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Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2026
September 1, 2025 - April 30, 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 Tax82,032,261.73 0.00 82,032,261.73
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees37,932,977.00 0.00 37,932,977.00
Manual of Accounts All fiscal years 3257 - TABC - License/Permit Fees/Surcharges -- General629,300.00 0.00 629,300.00
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax74,046,064.84 0.00 74,046,064.84
Manual of Accounts All fiscal years 3259 - Wine Tax12,631,646.37 0.00 12,631,646.37
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees30,352,400.00 0.00 30,352,400.00
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses100,265.00 0.00 100,265.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension970,601.55 0.00 970,601.55
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee2,507,536.84 0.00 2,507,536.84
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs616,993.75 0.00 616,993.75
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval353,915.00 0.00 353,915.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees17,675.00 0.00 17,675.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records243.00 0.00 243.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees5,680.60 0.00 5,680.60
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 -- Suspense161,614.42 0.00 161,614.42
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(104,721.28) 0.00 (104,721.28)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense175,741.36 0.00 175,741.36
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue279,304.43 0.00 279,304.43
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,706.32 0.00 4,706.32
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(13,272.63) 0.00 (13,272.63)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees503,025.98 0.00 503,025.98
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted393,313.03 0.00 393,313.03
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 Positions0.00 153,333.28 (153,333.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 27,116,741.09 (27,116,741.09)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 109,632.59 (109,632.59)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 226,423.36 (226,423.36)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 25,333.36 (25,333.36)
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 62,749.73 (62,749.73)
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 Pay0.00 159,320.00 (159,320.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 356,631.00 (356,631.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 251,478.47 (251,478.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 387,852.01 (387,852.01)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 510.00 (510.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 61,198.54 (61,198.54)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,846,956.94 (2,846,956.94)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 83,760.19 (83,760.19)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 560,350.00 (560,350.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 137,707.44 (137,707.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,040,066.01 (3,040,066.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 263,466.31 (263,466.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,199,972.50 (2,199,972.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,408.51 (4,408.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 39,297.65 (39,297.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 40,336.01 (40,336.01)
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 46,728.16 (46,728.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 512,317.95 (512,317.95)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 565.40 (565.40)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 850.00 (850.00)
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 1,837.79 (1,837.79)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 10,229.99 (10,229.99)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,706.00 (7,706.00)
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 11,332.50 (11,332.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 289,501.73 (289,501.73)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,350.50 (2,350.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 503,249.11 (503,249.11)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,072.50 (1,072.50)
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 32,728.90 (32,728.90)
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 7,361.00 (7,361.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 211,411.24 (211,411.24)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 128,588.56 (128,588.56)
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 Services0.00 157,290.64 (157,290.64)
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 1,380,048.57 (1,380,048.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 30,426.16 (30,426.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 21,033.98 (21,033.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 24,983.38 (24,983.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,796.36 (17,796.36)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 57,337.26 (57,337.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 73,235.31 (73,235.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 44,828.98 (44,828.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 85,048.20 (85,048.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 311,561.50 (311,561.50)
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 4,008.81 (4,008.81)
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 7,137.80 (7,137.80)
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 - Expensed0.00 562,486.52 (562,486.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,524.32 (5,524.32)
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 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 - Expensed0.00 197,676.94 (197,676.94)
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 11,800.72 (11,800.72)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 70,212.18 (70,212.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 683,869.26 (683,869.26)
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 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 640,942.36 (640,942.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 43,212.80 (43,212.80)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 6,450.00 (6,450.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,453,710.38 (1,453,710.38)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,067.00 (21,067.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,591.73 (10,591.73)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,956.21 (8,956.21)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,508.34 (1,508.34)
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 Charges0.00 238,688.44 (238,688.44)
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 13,460.54 (13,460.54)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,970.22 (3,970.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 744,285.91 (744,285.91)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 112,033.45 (112,033.45)
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 11,650.33 (11,650.33)
 Total59,221,646.9149,427,055.049,794,591.87