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Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2026
September 1, 2025 - May 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 Tax93,701,343.26 0.00 93,701,343.26
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees42,379,777.00 0.00 42,379,777.00
Manual of Accounts All fiscal years 3257 - TABC - License/Permit Fees/Surcharges -- General705,300.00 0.00 705,300.00
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax83,648,987.36 0.00 83,648,987.36
Manual of Accounts All fiscal years 3259 - Wine Tax14,053,183.41 0.00 14,053,183.41
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees34,283,865.00 0.00 34,283,865.00
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses119,130.00 0.00 119,130.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension1,087,401.55 0.00 1,087,401.55
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee2,750,866.84 0.00 2,750,866.84
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs753,562.50 0.00 753,562.50
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval396,565.00 0.00 396,565.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees19,575.00 0.00 19,575.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records289.00 0.00 289.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees6,841.72 0.00 6,841.72
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 -- Suspense151,425.08 0.00 151,425.08
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(104,593.82) 0.00 (104,593.82)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense184,861.80 0.00 184,861.80
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 Party5,332.31 0.00 5,332.31
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(13,250.84) 0.00 (13,250.84)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees559,471.62 0.00 559,471.62
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted488,422.24 0.00 488,422.24
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 Positions0.00 172,499.94 (172,499.94)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 30,568,103.72 (30,568,103.72)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 119,110.83 (119,110.83)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 254,792.67 (254,792.67)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 28,500.03 (28,500.03)
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 68,598.89 (68,598.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 337,500.00 (337,500.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 178,900.00 (178,900.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 440,440.17 (440,440.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 283,018.47 (283,018.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 422,881.28 (422,881.28)
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 69,155.60 (69,155.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,209,174.40 (3,209,174.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 94,409.39 (94,409.39)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 641,750.00 (641,750.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 155,184.03 (155,184.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,427,527.33 (3,427,527.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 297,213.57 (297,213.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,479,660.64 (2,479,660.64)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,660.11 (4,660.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 44,731.68 (44,731.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 43,991.91 (43,991.91)
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 50,259.10 (50,259.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 539,873.43 (539,873.43)
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 11,434.81 (11,434.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,276.00 (12,276.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,475.00 (2,475.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,339.50 (18,339.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 342,954.77 (342,954.77)
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 Payments0.00 559,781.27 (559,781.27)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,205.00 (1,205.00)
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 44,237.87 (44,237.87)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 54,124.00 (54,124.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,188.00 (1,188.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,277.30 (8,277.30)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 223,985.96 (223,985.96)
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 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,708.14 (1,708.14)
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 Services0.00 210,215.21 (210,215.21)
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 1,582,097.02 (1,582,097.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 34,292.04 (34,292.04)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 25,298.81 (25,298.81)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 32,501.28 (32,501.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,677.03 (20,677.03)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 64,344.07 (64,344.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 74,173.58 (74,173.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 57,101.60 (57,101.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 87,327.67 (87,327.67)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 362,753.17 (362,753.17)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 385.00 (385.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 619.68 (619.68)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 948.80 (948.80)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,139.31 (4,139.31)
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 8,913.59 (8,913.59)
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 - Expensed0.00 601,890.60 (601,890.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,808.51 (6,808.51)
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 41,791.39 (41,791.39)
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 - Expensed0.00 267,902.34 (267,902.34)
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 13,684.29 (13,684.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 71,592.11 (71,592.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 752,111.08 (752,111.08)
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 43,262.40 (43,262.40)
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 1,640,694.29 (1,640,694.29)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,977.73 (21,977.73)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,843.12 (11,843.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,256.40 (11,256.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,716.35 (1,716.35)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 403.94 (403.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 265,947.55 (265,947.55)
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 13,786.25 (13,786.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,267.06 (4,267.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 818,144.52 (818,144.52)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 124,922.45 (124,922.45)
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)
 Total91,082,035.0655,337,277.6135,744,757.45