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Fiscal 2024 Agency Statewide Cost Allocation Plan by Method of Finance

Updated: July 17, 2025

AGY AGENCY NAME SWCAP GR GR in lieu of EFF Reimbursement Amounts Amount Owed
GD FF OF Exclusions
301 GOVERNOR EXECUTIVE 1,987,917 597,216 2,500,000 225,872 - 19,547 1,145,282 245,419
302 OFFICE OF THE ATTORNEY GENERAL 7,819,696 4,085,564 16,385,950 433,619 - 1,891,989 1,408,524 2,325,608
305 GENERAL LAND OFFICE 2,747,433 74,133 1,593,580 155,157 226,119 698,444 1,593,580 1,079,720
306 TEXAS STATE LIBRARY ARCHIVES COMM 1,725,138 1,229,145 110,630 - 361,189 134,804 - 495,993
307 SECRETARY OF STATE 1,369,971 1,147,658 - - - 222,313 - 222,313
320 TEXAS WORKFORCE COMMISSION 754,621 56,214 139,646 7,604 - - 690,802 7,604
326 EMERGENCY SERVICES 172,438 172,438 - - - - - -
329 REAL ESTATE COMMISSION 470,971 - - - - 470,971 - 470,971
332 TEXAS DEPT HOUSING/COMMUNITY AFFAIRS 1,043,446 24,848 2,001,207 - - 42,376 976,222 42,376
338 STATE PENSION REVIEW BOARD 55,268 55,268 - - - - - -
342 TXDOT AVIATION 1,019,954 - - - - - - -
347 TEXAS PUBLIC FINANCE AUTHORITY 91,528 52,791 - - - 38,737 - 38,737
352 TEXAS BOND REVIEW BOARD 74,391 74,391 - - - - - -
360 STATE OFFICE OF ADMIN HEARINGS 541,312 330,200 - - - 211,112 - 211,112
362 TEXAS LOTTERY COMMISSION 488,944 3,755 - 485,189 - - - 485,189
401 TEXAS MILITARY DEPARTMENT 933,302 874,599 100,000 - - 6,938 51,765 6,938
403 TEXAS VETERANS COMMISSION 386,559 193,240 2,468,986 - - 19,483 173,836 19,483
405 DEPT OF PUBLIC SAFETY 8,902,594 8,277,139 - 73,887 201,939 349,629 - 625,454
407 COMM LAW ENF OFFICER STDS/EDUC 79,816 79,816 - - - - - -
409 COMMISSION ON JAIL STANDARDS 91,076 91,076 - - - - - -
450 SAVINGS AND LOAN DEPT 108,722 - - - - 108,722 - 108,722
451 DEPT OF BANKING 252,259 - - - - 252,259 - 252,259
454 DEPT OF INSURANCE 391,265 - 273,056 - - 391,265 - 391,265
455 RAILROAD COMMISSION 2,263,348 896,309 2,200,000 679,239 - 20,414 667,386 699,653
457 TEXAS STATE BOARD OF PUBLIC ACCOUNTANCY 65,410 - - - - 65,410 - 65,410
459 BOARD OF ARCHITECTURAL EXAMINERS 44,299 - - - - 44,299 - 44,299
460 TEXAS BOARD OF PROFESSIONAL ENGINEERS & LAND SURVEYORS 57,215 - - - - 57,215 - 57,215
466 CONSUMER CREDIT COMMISSION 288,377 - - - - 288,377 - 288,377
469 CREDIT UNION DEPARTMENT 37,162 - - - - 37,162 - 37,162
473 TEXAS PUBLIC UTILITY COMMISSION 674,894 564,301 - 100,748 - 9,845 - 110,593
475 OFFICE OF PUBLIC UTILITY COUNSEL 106,602 82,084 - 24,518 - - - 24,518
477 COMM ON STATE EMERGENCY COMMUNICATIONS 112,068 18,559 - 93,509 - - - 93,509
479 STATE OFFICE OF RISK MANAGEMENT 403,248 - - - - 403,248 - 403,248
529 HEALTH AND HUMAN SERVICES COMM 10,824,875 - 14,189,780 - - - 10,824,875 -
530 DEPT OF FAMILY & PROTECTIVE SERVICES 3,898,018 3,656,341 176,463 - 65,214 - 176,463 65,214
535 LOW LEVEL RADIOACTIVE WASTE DISPOSAL 2,104 - - - 2,104 - - 2,104
537 DEPT OF STATE HEALTH SERVICES 1,294,194 440,026 1,443,914 207,071 - 155,303 491,794 362,374
542 CANCER PREVENTION AND RESEARCH INSTITUTE 153,644 - - - - 153,644 - 153,644
551 DEPT OF AGRICULTURE 2,204,206 1,029,220 7,138,557 9,012 - 120,236 1,045,738 129,248
580 WATER DEVELOPMENT BOARD 1,276,091 977,614 109,313 - 179,849 9,315 109,313 189,164
582 TEXAS COMM ON ENVIRONMENTAL QUALITY 2,576,956 147,266 5,200,000 2,074,852 343,755 11,082 - 2,429,690
592 STATE SOIL AND WATER CONSERVATION BOARD 154,797 99,070 - - 55,727 - - 55,727
601 TEXAS DEPT OF TRANSPORTATION (16,138) 2,633 - 39 345,276 655,868 - 1,001,183
608 DEPT OF MOTOR VEHICLES 831,534 199,088 - - 2,676 629,769 - 632,446
644 JUVENILE JUSTICE DEPARTMENT 1,596,743 1,521,719 20,000 - 9,722 45,302 20,000 55,024
701 TEXAS EDUCATION AGENCY 3,022,566 1,988,475 404,331 - 621,162 8,598 404,331 629,760
771 SCHOOL FOR THE BLIND&VISUALLY IMPAIRED 342,572 317,564 - - 13,703 11,305 - 25,008
772 SCHOOL FOR THE DEAF 352,101 265,484 - - 2,817 83,800 - 86,617
781 TEXAS HIGHER ED COORDINATING BOARD 532,172 497,569 - 7,133 14,408 13,062 - 34,603
802 PARKS & WILDLIFE DEPARTMENT 6,552,014 3,229,091 225,000 2,303,521 719,110 75,292 225,000 3,097,923
808 TEXAS HISTORICAL COMMISSION 726,513 675,743 - - 46,427 4,343 - 50,770
813 COMMISSION FOR THE ARTS 126,757 126,757