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TABC CFO presents $64.9 million FY2026 operating budget, highlights salary and IT investments
Summary
CFO Conrad Swan outlined a $64.9 million internal operating budget for fiscal 2026 driven by salary increases, IT transformation and supplemental appropriations approved in the recent legislative session.
Conrad Swan, the Texas Alcoholic Beverage Commission’s chief financial officer, presented the agency’s internal operating budget for fiscal year 2026 at the Sept. 23 commission meeting, showing total appropriations and supplemental items that raise the internal spending plan to $64.9 million.
Swan told commissioners that the agency's general appropriations totaled $60.4 million in the enacted bill, “most of that is GR at $59,900,000,” and that two supplemental appropriations and other adjustments increase the internal display to roughly $64.9 million. ‘‘One of them at $3,100,000 was mostly for our innovation and technology division,’’ Swan said, and the budget also reflects vehicle replacement funding and other…
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