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Glenn Hegar  ·  Texas Comptroller of Public Accounts

PLEASE NOTE: Fiscal 2018 amounts will be posted when available. Please see General Revenue Reimbursement for Statewide Allocated Costs (FPP A.022) for more information.

Fiscal 2017 Agency Statewide Cost Allocation Plan by Method of Finance
GAA, 84th Legislature, Regular Session, 2015
Article IX, Sections 13.11(b) & 15.04

AGY AGENCY NAME SWCAP GR GR in lieu of EFF Reimbursement Amounts Amount Owed
GD FF OF
301 GOVERNOR - EXECUTIVE 1,374,828 1,094,877 926,250 166,886 - 13,390 180,276.00
302 OFFICE OF THE ATTORNEY GENERAL 4,745,923 2,747,131 8,100,000 108,530 - 1,385,513 1,494,043.00
305 GENERAL LAND OFFICE 1,704,999 128,305 1,833,227 221,778 - 1,137,862 1,359,640.00
306 TX STATE LIBRARY-ARCHIVES COMM 1,536,912 1,259,857 110,630 - - 63,195 63,195.24
307 SECRETARY OF STATE 712,868 399,334 - 118 57,065 256,351 313,534.00
312 SECURITIES BOARD 213,589 - - - - - -
313 DEPARTMENT OF INFORMATION RESOURCES - - - - - - -
320 TEXAS WORKFORCE COMMISSION 325,855 24,211 82,500 9,189 209,955 - 219,143.97
323 TEACHERS RETIREMENT SYSTEM OF TEXAS 3,945,745 - - - - - -
326 EMERGENCY SERVICES RETIREMENT SYSTEM (FORMERLY FIRE FIGHTER'S PENSION COMMISSION-AGENCY 325) 2,425 2,425 - - - - -
327 EMPLOYEE RETIREMENT SYSTEM OF TEXAS 1,218,180 - - - - - -
329 REAL ESTATE COMMISSION 286,439 - - - - 286,439 286,439.00
332 TX DEPT HOUSING/COMMUNITY AFFAIRS 597,519 32,559 2,004,879 - - 48,611 48,611.00
333 OFFICE OF STATE AND FEDERAL RELATIONS - - - - - - -
337 OFFICE OF TAX PROFESSIONS - - - - - - -
338 STATE PENSION REVIEW BOARD 44,792 44,792 - - - - -
342 TXDOT AVIATION 790,326 - - - - - -
347 TX PUBLIC FINANCE AUTHORITY 77,850 77,850 - - - - -
352 TEXAS BOND REVIEW BOARD 57,931 57,931 - - - - -
356 TEXAS ETHICS COMMISSION 199,314 - - - - - -
357 RURAL COMMISSION (10,819) - - - - - -
359 OFFICE OF PUBLIC INSURANCE COUNCIL 103,629 - - - - - -
360 STATE OFFICE OF ADMIN HEARINGS 387,490 265,420 - - - 122,070 122,069.57
362 TEXAS LOTTERY COMMISSION 130,602 1,624 - 128,978 - - 128,977.77
364 HEALTH PROFESSIONS COUNCIL 33,397 - - - - - -
370 RESIDENTIAL CONSTRUCTION COMMISSION (33) - - - - - -
401 TEXAS MILITARY DEPARTMENT 37,917 21,442 45,000 - - - -
403 TEXAS VETERANS COMMISSION 196,731 90,300 907,378 - - 14,735 14,735.00
405 DEPARTMENT OF PUBLIC SAFETY 2,536,510 1,862,751 900,000 17,714 - 134,895 152,608.36
407 COMM LAW ENF OFFICER STDS/EDUC 20,466 - - 17,965 - 2,501 20,466.00
409 COMMISSION ON JAIL STANDARDS 51,802 51,802 - - - - -
411 COMMISSION ON FIRE PROTECTION 57,561 - - - - - -
448 OFFICE OF INJURED EMPLOYEE COUNSEL 55,942 - - - - - -
450 SAVINGS AND MORTGAGE LENDING 21,708 - - - - 21,708 21,708.00
451 DEPARTMENT OF BANKING 46,228 - - - - 46,228 46,228.00
452 DEPT OF LICENSING & REGULATION 708,861 - - - - - -
453 WORKERS COMPENSATION COMMISSION - - - - - - -
454 TEXAS DEPARTMENT OF INSURANCE 4,166,359 - 224,406 - - 282,854 282,853.61
455 RAILROAD COMMISSION 1,550,093 118,142 903,112 1,106,029 - 50,940 1,156,969.00
456 BOARD OF PLUMBING EXAMINERS 19,963 - - - - - -
457 TX ST BD OF PUBLIC ACCOUNTANCY 189,025 - - - - 189,025 189,025.00
458 ALCOHOLIC BEVERAGE COMMISSION 231,251 - - - - - -
459 BD OF ARCHITECTURAL EXAMINERS 102,463 - - - - 102,463 102,463.00
460 TX BD OF PROFESSIONAL ENGINEERS 16,975 - - - - 16,975 16,975.00
464 BOARD OF PROFESSIONAL LAND SURVEYING 20,353 - - - - - -
466 CONSUMER CREDIT COMMISSION 28,706 - - - - 28,706 28,706.00
469 CREDIT UNION DEPARTMENT 12,634 - - - - 12,634 12,634.00
472 PEST CONTROL BOARD - - - - - - -
473 TEXAS PUBLIC UTILITY COMMISSION 467,030 379,564 - 74,166 - 13,300 87,466.14
475 OFFICE OF PUBLIC UTILITY COUNCIL 82,926 63,853 - 19,073 - - 19,072.98
476 TEXAS RACING COMMISSION 21,866 - - - - - -
477 COMM ON STATE EMERGENCY COMMUNICATIONS 72,154 - - 72,154 - - 72,154.00
479 STATE OFFICE OF RISK MANAGEMENT 317,685 - - - - 317,685 317,685.00
481 BOARD OF PROFESSIONAL GEOSCIENTISTS 41,344 - - - - - -
502 BARBER EXAMINERS - - - - - - -
503 MEDICAL BOARD 380,394 - - - - - -
504 BOARD OF DENTAL EXAMINERS 127,750 - - - - - -
507 BOARD OF NURSING 278,200 - - - - - -
508 BOARD OF CHIROPRACTIC EXAMINERS 44,820 - - - - - -
512 BOARD OF PODIATRIC MEDICAL EXAMINERS 32,225 - - - - - -
513 FUNERAL SERVICES COMMISSION 55,123 - - - - - -
514 OPTOMETRY BOARD 37,478 - - - - - -
515 BOARD OF PHARMACY 223,360 - - - - - -
520 BOARD OF EXAMINERS OF PSYCHOLOGISTS 60,278 - - - - - -
527 CANCER COUNCIL - - - - - - -
529 HEALTH AND HUMAN SERVICES COMMISSION 8,082,648 4,426,866 12,886,590 - - - -
530 DEPARTMENT OF FAMILY & PROTECTIVE SERVICES 3,470,912 1,290,902 680,258 - - - -
533 EXEC COUNCIL OF PHYSICAL & OCC THERAPY EXAMINERS 77,161 - - - - - -
535 LOW LEVEL RADIOACTIVE WASTE DISPOSAL 5,452 - - 5,452 - - 5,452.00
537 DEPARTMENT OF STATE HEALTH SERVICES 3,175,295 1,340,163 3,831,410 441,232 - 264,922 706,154.00
538 DARS (HHSC - 529) 2,016,036 351,177 2,948,812 106,769 - 167,265 274,034.00
538 DARS (TWC - 320) 1,880,549 - 27,000 19,370 1,437,760 - 1,457,129.27
539 DEPARTMENT OF AGING AND DISABILITY SVCS 5,184,252 2,278,012 7,500,000 - - 117,060 117,060.41
542 CANCER PREVENTION AND RESEARCH INSTITUTE 25,618 - - - - 25,618 25,618.00
551 DEPARTMENT OF AGRICULTURE 1,046,638 595,750 5,739,349 1,490 - 25,282 26,772.56
554 TEXAS ANIMAL HEALTH COMMISSION 46,951 36,393 286,971 - - - -
578 BOARD OF VETERINARY MEDICAL EXAMINERS 70,439 - - - - - -
579 RIO GRANDE COMPACT AUTHORITY - - - - - - -
580 WATER DEVELOPMENT BOARD 793,023 493,942 213,078 - 18,385 67,618 86,003.00
582 TEXAS COMMISSION ON ENVIRONMNTAL QUALITY 2,699,544 53,646 4,500,000 2,375,649 - 6,914 2,382,562.89
592 STATE SOIL AND WATER CONSERVATION BOARD 23,912 17,094 - - 6,818 - 6,818.27
601 TX DEPT OF TRANSPORTATION (1,038,267) - - - - - -
608 DEPARTMENT OF MOTOR VEHICLES 248,800 25,547 - - - 223,253 223,253.35
644 TEXAS JUVENILE JUSTICE DEPARTMENT (1,067,374) - 85,000 - - - -
665 JUVENILE PROBATION COMMISSION - - - - - - -
694 YOUTH COMMISSION - - - - - - -
696 DEPARTMENT OF CRIMINAL JUSTICE 958,917 958,762 - - 155 - 155.00
701 TEXAS EDUCATION AGENCY 1,987,116 966,054 533,409 - 160,429 327,444 487,873.00
705 EDUCATOR CERTIFICATION 220 - - - - - -
771 SCH FR THE BLIND&VISUALLY IMPA 1,586,423 1,444,146 - - 142,277 - 142,277.00
772 SCHOOL FOR THE DEAF 324,337 204,332 - - 22,704 97,301 120,004.69
781 TX HIGHER ED COORDINATING BD 203,477 181,246 200,000 10,366 - 5,525 15,891.00
802 PARKS & WILDLIFE DEPARTMENT 940,354 280,515 225,000 540,165 - 11,158 551,323.00
808 TEXAS HISTORICAL COMMISSION 313,645 288,364 - - 25,281 - 25,281.20
813 TEXAS COMMISSION ON THE ARTS 84,506 84,506 - - - - -
Glenn Hegar
Texas Comptroller of Public Accounts
Questions? Contact statewide.accounting@cpa.texas.gov
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