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Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2026
September 1, 2025 - August 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 Tax127,009,335.85 0.00 127,009,335.85
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees55,969,889.99 0.00 55,969,889.99
Manual of Accounts All fiscal years 3257 - TABC - License/Permit Fees/Surcharges -- General904,500.00 0.00 904,500.00
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax113,946,343.41 0.00 113,946,343.41
Manual of Accounts All fiscal years 3259 - Wine Tax18,226,291.28 0.00 18,226,291.28
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees45,465,995.00 0.00 45,465,995.00
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses151,525.00 0.00 151,525.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension1,298,931.56 0.00 1,298,931.56
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee3,650,689.84 0.00 3,650,689.84
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs1,148,168.75 0.00 1,148,168.75
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval553,840.00 0.00 553,840.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees23,000.00 0.00 23,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records490.00 0.00 490.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees10,058.99 0.00 10,058.99
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other82,331.37 0.00 82,331.37
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 Loss48,956.95 0.00 48,956.95
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense5,589.23 0.00 5,589.23
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund3,825.00 0.00 3,825.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(267,465.04) 0.00 (267,465.04)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue902,147.61 0.00 902,147.61
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,219.01 0.00 6,219.01
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft95,840.70 0.00 95,840.70
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(13,184.24) 0.00 (13,184.24)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees741,195.43 0.00 741,195.43
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted715,485.34 0.00 715,485.34
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(368,102,859.26) 0.00 (368,102,859.26)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 232,302.96 (232,302.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 41,129,372.75 (41,129,372.75)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 139,900.27 (139,900.27)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 339,900.60 (339,900.60)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 38,000.04 (38,000.04)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 78,600.91 (78,600.91)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 100,346.75 (100,346.75)
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 Pay0.00 238,280.00 (238,280.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 521,669.74 (521,669.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 378,718.47 (378,718.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 496,549.93 (496,549.93)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 4,012.08 (4,012.08)
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 93,651.68 (93,651.68)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,324,074.80 (4,324,074.80)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 126,501.41 (126,501.41)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 891,950.00 (891,950.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 208,970.53 (208,970.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,585,111.09 (4,585,111.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 398,082.61 (398,082.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,324,189.40 (3,324,189.40)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,414.91 (5,414.91)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 56,315.72 (56,315.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 59,722.30 (59,722.30)
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 72,772.49 (72,772.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 763,586.29 (763,586.29)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 624.47 (624.47)
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 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 29,453.50 (29,453.50)
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 Charges0.00 499,126.89 (499,126.89)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,279.45 (6,279.45)
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 Payments0.00 743,235.30 (743,235.30)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,447.50 (1,447.50)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 7,616.37 (7,616.37)
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 49,875.87 (49,875.87)
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 5,464.00 (5,464.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,889.50 (11,889.50)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 6,430.00 (6,430.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 249,135.40 (249,135.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 132,700.36 (132,700.36)
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 Services0.00 247,380.71 (247,380.71)
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 1,962,854.34 (1,962,854.34)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 44,449.60 (44,449.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 37,985.63 (37,985.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 47,112.75 (47,112.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 27,812.59 (27,812.59)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 84,343.18 (84,343.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 98,622.84 (98,622.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 78,149.51 (78,149.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 95,266.23 (95,266.23)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 535,879.79 (535,879.79)
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 3,051.96 (3,051.96)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,100.29 (6,100.29)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,577.97 (1,577.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,491.37 (11,491.37)
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 - Expensed0.00 920,648.90 (920,648.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,976.06 (9,976.06)
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 49,729.39 (49,729.39)
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 - Expensed0.00 384,133.60 (384,133.60)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 733,041.00 (733,041.00)
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 52,502.00 (52,502.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 39,719.62 (39,719.62)
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 - Expensed0.00 850,684.41 (850,684.41)
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 - Capitalized0.00 921,089.38 (921,089.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 43,949.86 (43,949.86)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 117,704.12 (117,704.12)
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 2,000,499.44 (2,000,499.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 40,030.05 (40,030.05)
Manual of Accounts All fiscal years 7501 - Electricity0.00 17,672.27 (17,672.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18,476.45 (18,476.45)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,347.84 (2,347.84)
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 Charges0.00 351,497.07 (351,497.07)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,466.75 (2,466.75)
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 17,410.91 (17,410.91)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,475.87 (4,475.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,031,302.18 (1,031,302.18)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 162,396.92 (162,396.92)
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 Agencies0.00 321,880.51 (321,880.51)
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 16,099.50 (16,099.50)
 Total2,594,417.9674,759,213.66(72,164,795.70)