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Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2027
September 1, 2026 - September 30, 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 Tax9,557,932.39 0.00 9,557,932.39
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees4,320,974.00 0.00 4,320,974.00
Manual of Accounts All fiscal years 3257 - TABC - License/Permit Fees/Surcharges -- General95,300.00 0.00 95,300.00
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax9,167,982.11 0.00 9,167,982.11
Manual of Accounts All fiscal years 3259 - Wine Tax1,200,371.73 0.00 1,200,371.73
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees2,902,990.00 0.00 2,902,990.00
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 Suspension45,600.00 0.00 45,600.00
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee261,150.00 0.00 261,150.00
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs132,975.00 0.00 132,975.00
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval39,350.00 0.00 39,350.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees1,000.00 0.00 1,000.00
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 Fees870.84 0.00 870.84
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 3767 - Supplies/Equipment/Services -- Federal/Other7,303.17 0.00 7,303.17
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(54,194.93) 0.00 (54,194.93)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(3,850.00) 0.00 (3,850.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense29,636.87 0.00 29,636.87
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 Party60.00 0.00 60.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program22.76 0.00 22.76
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees48,350.99 0.00 48,350.99
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted62,463.84 0.00 62,463.84
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 3,562,065.46 (3,562,065.46)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,236.06 (7,236.06)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 28,369.31 (28,369.31)
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 9,550.94 (9,550.94)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 9,487.02 (9,487.02)
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 19,910.00 (19,910.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 23,121.29 (23,121.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,020.00 (32,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,670.53 (12,670.53)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 (43.02) 43.02
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,290.34 (8,290.34)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 374,317.06 (374,317.06)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,401.83 (11,401.83)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 85,100.00 (85,100.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 18,090.04 (18,090.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 396,309.80 (396,309.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 34,453.28 (34,453.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 300,923.35 (300,923.35)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 251.60 (251.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,813.99 (7,813.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,584.92 (4,584.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,712.15 (5,712.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 44,626.30 (44,626.30)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 20.00 (20.00)
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 7116 - Travel Out-of-State - Meals and Lodging0.00 1,490.98 (1,490.98)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,847.77 (1,847.77)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,072.00 (2,072.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,890.00 (8,890.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 52,794.89 (52,794.89)
Manual of Accounts All fiscal years 7211 - Awards0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 46,604.07 (46,604.07)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 107.50 (107.50)
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 Services0.00 418.00 (418.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 960.50 (960.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,226.40 (13,226.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,999.97 (5,999.97)
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 11,852.15 (11,852.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 137,742.82 (137,742.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,421.80 (3,421.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,703.88 (7,703.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,493.00 (12,493.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,478.92 (1,478.92)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 8,484.31 (8,484.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,875.60 (3,875.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,067.45 (2,067.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,234.47 (14,234.47)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 59,625.90 (59,625.90)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 279.75 (279.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 23,915.54 (23,915.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (33,599.89) 33,599.89
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 43,387.37 (43,387.37)
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 - Expensed0.00 190,003.97 (190,003.97)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 97,377.52 (97,377.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,655.45 (24,655.45)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 289,689.89 (289,689.89)
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 2,780.97 (2,780.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 123.38 (123.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 312.11 (312.11)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 124.20 (124.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 30,483.16 (30,483.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,754.18 (2,754.18)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 28.62 (28.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 199,795.01 (199,795.01)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,755.45 (12,755.45)
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)
 Total27,940,679.097,194,951.5920,745,727.50