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Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 Tax9,194,792.18 0.00 9,194,792.18
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees5,506,376.00 0.00 5,506,376.00
Manual of Accounts All fiscal years 3257 - TABC - License/Permit Fees/Surcharges -- General102,500.00 0.00 102,500.00
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax10,284,861.49 0.00 10,284,861.49
Manual of Accounts All fiscal years 3259 - Wine Tax1,381,074.62 0.00 1,381,074.62
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees3,965,210.00 0.00 3,965,210.00
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses16,720.00 0.00 16,720.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension193,500.00 0.00 193,500.00
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee277,677.00 0.00 277,677.00
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs41,200.00 0.00 41,200.00
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval45,825.00 0.00 45,825.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees1,300.00 0.00 1,300.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records13.00 0.00 13.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees483.80 0.00 483.80
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 3788 - Default Deposit Adjustments -- Suspense13,158.88 0.00 13,158.88
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(5,862.41) 0.00 (5,862.41)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense43,811.55 0.00 43,811.55
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue824.04 0.00 824.04
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party720.00 0.00 720.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program73.00 0.00 73.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees64,146.23 0.00 64,146.23
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In15,276.19 0.00 15,276.19
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 19,166.66 (19,166.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,324,069.64 (3,324,069.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 14,646.88 (14,646.88)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 27,838.19 (27,838.19)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,166.67 (3,166.67)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 16,811.72 (16,811.72)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 18,260.00 (18,260.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 321,500.00 (321,500.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 20,790.00 (20,790.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,026.00 (3,026.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,418.47 (31,418.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,497.60 (19,497.60)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,623.78 (7,623.78)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 345,832.13 (345,832.13)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,934.36 (10,934.36)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 26,750.00 (26,750.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 17,009.58 (17,009.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 356,318.62 (356,318.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 32,479.02 (32,479.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 286,308.25 (286,308.25)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 337.18 (337.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,830.20 (2,830.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,010.13 (7,010.13)
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 8,261.44 (8,261.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 65,464.34 (65,464.34)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 90.28 (90.28)
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 Expenses0.00 109.31 (109.31)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,399.19 (3,399.19)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 129.80 (129.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 252.00 (252.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,175.00 (3,175.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,861.97 (19,861.97)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 66,129.15 (66,129.15)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,069.00 (6,069.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 51,780.22 (51,780.22)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,380.00 (3,380.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 45,891.62 (45,891.62)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 48,853.00 (48,853.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 342,219.13 (342,219.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,351.43 (3,351.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,531.16 (6,531.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,427.84 (3,427.84)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 10,538.62 (10,538.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,841.82 (5,841.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 307.77 (307.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,201.52 (14,201.52)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 42,516.56 (42,516.56)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 320.58 (320.58)
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 23,576.86 (23,576.86)
Manual of Accounts All fiscal years 7360 - Intangible Assets - Patents and Copyrights - Expensed0.00 18,203.39 (18,203.39)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 21,264.11 (21,264.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 130,067.38 (130,067.38)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 191,576.25 (191,576.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,753.42 (6,753.42)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 172,623.25 (172,623.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (588.00) 588.00
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,705.16 (1,705.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 732.46 (732.46)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 137.02 (137.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,133.77 (4,133.77)
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 1,058.46 (1,058.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.38 (2.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 86,367.77 (86,367.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,276.19 (15,276.19)
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 7980 - Operating Account Transfers Out0.00 15,276.19 (15,276.19)
 Total31,153,722.736,451,445.6224,702,277.11