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Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2027
September 1, 2026 - October 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 Tax20,417,256.71 0.00 20,417,256.71
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees8,406,500.00 0.00 8,406,500.00
Manual of Accounts All fiscal years 3257 - TABC - License/Permit Fees/Surcharges -- General189,400.00 0.00 189,400.00
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax18,791,399.29 0.00 18,791,399.29
Manual of Accounts All fiscal years 3259 - Wine Tax2,610,693.33 0.00 2,610,693.33
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees5,389,005.00 0.00 5,389,005.00
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses33,440.00 0.00 33,440.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension139,100.00 0.00 139,100.00
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee476,637.00 0.00 476,637.00
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs271,000.00 0.00 271,000.00
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval86,200.00 0.00 86,200.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees2,650.00 0.00 2,650.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records58.00 0.00 58.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,427.21 0.00 1,427.21
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating76,708.37 0.00 76,708.37
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services31,631.77 0.00 31,631.77
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other7,303.17 0.00 7,303.17
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(74,282.81) 0.00 (74,282.81)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense33,864.54 0.00 33,864.54
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue18,193.50 0.00 18,193.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party120.00 0.00 120.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft15,044.64 0.00 15,044.64
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program45.48 0.00 45.48
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees101,607.30 0.00 101,607.30
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted144,238.99 0.00 144,238.99
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In12,755.45 0.00 12,755.45
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 20,750.00 (20,750.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,068,628.73 (7,068,628.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 12,126.51 (12,126.51)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 59,238.62 (59,238.62)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 6,333.34 (6,333.34)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 9,550.94 (9,550.94)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 15,211.73 (15,211.73)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 240,600.00 (240,600.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 38,440.00 (38,440.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 97,825.44 (97,825.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 63,320.00 (63,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 284,567.51 (284,567.51)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 20,487.15 (20,487.15)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 16,372.38 (16,372.38)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 741,587.43 (741,587.43)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 21,907.93 (21,907.93)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 168,200.00 (168,200.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 35,735.75 (35,735.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 821,660.98 (821,660.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 68,108.06 (68,108.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 595,728.72 (595,728.72)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 417.62 (417.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,357.42 (17,357.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,517.68 (10,517.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,644.19 (14,644.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 136,960.37 (136,960.37)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,500.09 (1,500.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 64.00 (64.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,559.98 (1,559.98)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,755.04 (5,755.04)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 28.26 (28.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,430.00 (4,430.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 8,200.00 (8,200.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,140.00 (9,140.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 101,954.46 (101,954.46)
Manual of Accounts All fiscal years 7211 - Awards0.00 580.00 (580.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 100,573.66 (100,573.66)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 155,000.00 (155,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,488.00 (2,488.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,536.00 (2,536.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,921.00 (1,921.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,663.83 (13,663.83)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 36,272.79 (36,272.79)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 36,053.71 (36,053.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,392.15 (21,392.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 249,518.32 (249,518.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,825.84 (6,825.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,521.66 (10,521.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,924.22 (13,924.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,486.58 (1,486.58)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 16,337.74 (16,337.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,525.72 (5,525.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,634.49 (5,634.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 28,508.81 (28,508.81)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 120,117.39 (120,117.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 109.01 (109.01)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,307.53 (1,307.53)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 28,417.69 (28,417.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (4,163.93) 4,163.93
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 25,731.30 (25,731.30)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 74,441.89 (74,441.89)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 28,490.00 (28,490.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 30,741.75 (30,741.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 170,002.40 (170,002.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,529.80 (2,529.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 291,667.91 (291,667.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 110.85 (110.85)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 191,798.59 (191,798.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 35,200.12 (35,200.12)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 312,301.84 (312,301.84)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 340,908.43 (340,908.43)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,452.55 (5,452.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 247.15 (247.15)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 480.40 (480.40)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 799.17 (799.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 58,633.55 (58,633.55)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,207.54 (4,207.54)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 28.73 (28.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 239,299.47 (239,299.47)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 23,773.79 (23,773.79)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 85,455.73 (85,455.73)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 12,755.45 (12,755.45)
 Total57,181,996.9413,509,630.9543,672,365.99