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Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2026
September 1, 2025 - July 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 Tax115,331,014.63 0.00 115,331,014.63
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees51,923,030.00 0.00 51,923,030.00
Manual of Accounts All fiscal years 3257 - TABC - License/Permit Fees/Surcharges -- General858,700.00 0.00 858,700.00
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax103,865,062.87 0.00 103,865,062.87
Manual of Accounts All fiscal years 3259 - Wine Tax16,899,476.11 0.00 16,899,476.11
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees42,469,995.00 0.00 42,469,995.00
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses137,940.00 0.00 137,940.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension1,233,031.56 0.00 1,233,031.56
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee3,329,590.84 0.00 3,329,590.84
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs1,018,187.50 0.00 1,018,187.50
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval503,790.00 0.00 503,790.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees22,050.00 0.00 22,050.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records399.00 0.00 399.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees9,163.96 0.00 9,163.96
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other71,855.99 0.00 71,855.99
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 -- Suspense443,215.19 0.00 443,215.19
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(398.87) 0.00 (398.87)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense218,627.26 0.00 218,627.26
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue279,311.95 0.00 279,311.95
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,692.31 0.00 5,692.31
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft95,804.09 0.00 95,804.09
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(13,206.63) 0.00 (13,206.63)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees686,469.65 0.00 686,469.65
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted593,430.72 0.00 593,430.72
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(273,425,749.82) 0.00 (273,425,749.82)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 211,552.96 (211,552.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 37,564,777.61 (37,564,777.61)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 132,664.21 (132,664.21)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 311,531.29 (311,531.29)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 34,833.37 (34,833.37)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 54,004.87 (54,004.87)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 86,865.20 (86,865.20)
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 Pay0.00 218,440.00 (218,440.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 485,554.99 (485,554.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 346,418.47 (346,418.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 468,047.00 (468,047.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 85,361.34 (85,361.34)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,947,366.83 (3,947,366.83)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 115,200.73 (115,200.73)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 807,050.00 (807,050.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 190,767.25 (190,767.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,197,542.09 (4,197,542.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 364,279.01 (364,279.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,037,548.54 (3,037,548.54)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,163.31 (5,163.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 51,584.36 (51,584.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 54,677.92 (54,677.92)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 792.00 (792.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 61,983.87 (61,983.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 661,297.90 (661,297.90)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 595.40 (595.40)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,077.10 (1,077.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,268.73 (1,268.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 46.08 (46.08)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,717.99 (1,717.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 512.90 (512.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,898.29 (3,898.29)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,427.34 (4,427.34)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,910.00 (14,910.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,689.00 (4,689.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 28,454.50 (28,454.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,320.77 (2,320.77)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 447,479.48 (447,479.48)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,017.65 (4,017.65)
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 Payments0.00 685,831.07 (685,831.07)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,370.00 (1,370.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 550.00 (550.00)
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 48,807.87 (48,807.87)
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 4,252.00 (4,252.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,930.70 (10,930.70)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,450.00 (3,450.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 236,560.68 (236,560.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 131,688.61 (131,688.61)
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 Services0.00 243,075.21 (243,075.21)
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 1,886,048.14 (1,886,048.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 41,994.51 (41,994.51)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 34,198.30 (34,198.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 44,710.21 (44,710.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23,938.03 (23,938.03)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 76,652.23 (76,652.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 80,908.68 (80,908.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 70,821.02 (70,821.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 91,946.41 (91,946.41)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 477,022.74 (477,022.74)
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 5,660.01 (5,660.01)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,291.97 (1,291.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,250.47 (9,250.47)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 279.30 (279.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 857,459.88 (857,459.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,446.12 (9,446.12)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 535.86 (535.86)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 164,910.00 (164,910.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 44,682.00 (44,682.00)
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 27,192.73 (27,192.73)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 330,233.60 (330,233.60)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 672,051.00 (672,051.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 834,112.00 (834,112.00)
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 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 17,598.40 (17,598.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 22,006.03 (22,006.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 78,091.40 (78,091.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 788,273.05 (788,273.05)
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 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 824,788.74 (824,788.74)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 43,872.26 (43,872.26)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 114,685.94 (114,685.94)
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 1,820,593.32 (1,820,593.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 29,489.73 (29,489.73)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,147.29 (15,147.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 16,054.17 (16,054.17)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,098.91 (2,098.91)
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 Charges0.00 323,287.86 (323,287.86)
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 16,167.50 (16,167.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,403.01 (4,403.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 998,933.00 (998,933.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 150,170.46 (150,170.46)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 96,065.71 (96,065.71)
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)
 Total66,622,263.5168,567,171.60(1,944,908.09)