Fiscal 2025 Agency Statewide Cost Allocation Plan by Method of Finance
Updated: May 7, 2026
| AGY | AGENCY NAME | SWCAP | GR | GR in lieu of EFF | Reimbursement Amounts | Amount Owed | |||
|---|---|---|---|---|---|---|---|---|---|
| GD | FF | OF | Exclusions | ||||||
| 301 | GOVERNOR - EXECUTIVE | 2,088,262 | 2,073,261 | 2,500,000 | - | - | 15,001 | - | 15,001 |
| 302 | OFFICE OF THE ATTORNEY GENERAL | 12,177,168 | 6,701,694 | 16,362,391 | 639,174 | - | 2,909,970 | 1,926,330 | 3,549,144 |
| 305 | GENERAL LAND OFFICE | 4,532,911 | 130,212 | 2,093,580 | 180,909 | 557,618 | 1,570,592 | 2,093,580 | 2,309,119 |
| 306 | TEXAS STATE LIBRARY-ARCHIVES COMMISSION | 1,859,131 | 1,465,797 | 110,630 | - | 169,642 | 113,063 | 110,630 | 282,705 |
| 307 | SECRETARY OF STATE | 1,331,549 | 1,180,033 | - | - | - | 151,516 | - | 151,516 |
| 320 | TEXAS WORKFORCE COMMISSION | 1,002,108 | 148,184 | 139,646 | 3,445 | 709,925 | 909 | 139,646 | 714,278 |
| 326 | EMERGENCY SERVICES RETIREMENT SYSTEM | 327,322 | 327,322 | - | - | - | - | - | - |
| 329 | REAL ESTATE COMMISSION | 778,404 | - | - | - | - | 778,404 | - | 778,404 |
| 332 | TEXAS DEPT HOUSING/COMMUNITY AFFAIRS | 1,015,067 | 36,189 | 2,387,017 | - | - | 73,674 | 905,204 | 73,674 |
| 338 | STATE PENSION REVIEW BOARD | 104,609 | 104,609 | - | - | - | - | - | - |
| 342 | TEXAS DOT AVIATION | 595,571 | - | - | - | - | - | - | - |
| 347 | TEXAS PUBLIC FINANCE AUTHORITY | 181,365 | 97,360 | - | - | - | 84,005 | - | 84,005 |
| 352 | TEXAS BOND REVIEW BOARD | 132,273 | 132,273 | - | - | - | - | - | - |
| 360 | STATE OFFICE OF ADMINISTRATIVE HEARINGS | 939,534 | 582,511 | - | - | - | 357,023 | - | 357,023 |
| 362 | TEXAS LOTTERY COMMISSION | 1,950,446 | 329,142 | - | 1,621,304 | - | - | - | 1,621,304 |
| 401 | TEXAS MILITARY DEPARTMENT | 776,563 | 714,818 | 100,000 | - | - | 8,281 | 53,465 | 8,281 |
| 403 | TEXAS VETERANS COMMISSION | 820,496 | 404,340 | 2,468,986 | - | - | 51,527 | 364,628 | 51,527 |
| 405 | DEPARTMENT OF PUBLIC SAFETY | 5,305,835 | 4,948,599 | - | 32,431 | 147,108 | 177,697 | - | 357,236 |
| 407 | TEXAS COMMISSION ON LAW ENFORCEMENT | 88,126 | 84,807 | - | 15 | - | 3,304 | - | 3,319 |
| 409 | COMMISSION ON JAIL STANDARDS | 154,249 | 154,249 | - | - | - | - | - | - |
| 450 | SAVINGS AND LOAN DEPARTMENT | 136,578 | - | - | - | - | 136,578 | - | 136,578 |
| 451 | DEPARTMENT OF BANKING | 325,319 | - | - | - | - | 325,319 | - | 325,319 |
| 454 | DEPARTMENT OF INSURANCE | 451,955 | - | 273,056 | - | - | 451,955 | - | 451,955 |
| 455 | RAILROAD COMMISSION | 2,903,388 | 2,281,461 | 2,398,509 | 259,317 | - | 22,438 | 340,173 | 281,754 |
| 457 | TEXAS STATE BOARD OF PUBLIC ACCOUNTANCY | 56,987 | - | - | - | - | 56,987 | - | 56,987 |
| 459 | BOARD OF ARCHITECTURAL EXAMINERS | 34,008 | - | - | - | - | 34,008 | - | 34,008 |
| 460 | TEXAS BOARD OF PROFESSIONAL ENGINEERS & LAND SURVEYORS | 57,466 | - | - | - | 57,466 | - | - | 57,466 |
| 466 | CONSUMER CREDIT COMMISSION | 329,391 | - | - | - | - | 329,391 | - | 329,391 |
| 469 | CREDIT UNION DEPARTMENT | 47,352 | - | - | - | - | 47,352 | - | 47,352 |
| 473 | TEXAS PUBLIC UTILITY COMMISSION | 1,145,894 | 951,092 | - | 171,884 | - | 22,918 | - | 194,802 |
| 475 | OFFICE OF PUBLIC UTILITY COUNSEL | 146,295 | 118,499 | - | 27,796 | - | - | - | 27,796 |
| 477 | COMMISSION ON STATE EMERGENCY COMMUNICATIONS | 209,279 | 33,484 | - | 175,795 | - | - | - | 175,795 |
| 479 | STATE OFFICE OF RISK MANAGEMENT | 1,242,565 | - | - | - | - | 1,242,565 | - | 1,242,565 |
| 529 | HEALTH AND HUMAN SERVICES COMMISSION | 17,052,233 | 12,999,770 | 14,189,780 | - | - | - | 4,052,463 | - |
| 530 | DEPARTMENT OF FAMILY & PROTECTIVE SERVICES | 7,441,885 | 7,014,200 | 185,751 | - | 241,934 | - | 185,751 | 241,934 |
| 535 | LOW LEVEL RADIOACTIVE WASTE DISPOSAL | 2,733 | - | - | 2,733 | - | - | - | 2,733 |
| 537 | DEPARTMENT OF STATE HEALTH SERVICES | 2,926,902 | 995,147 | 1,443,914 | 380,497 | - | 321,959 | 1,229,299 | 702,456 |
| 542 | CANCER PREVENTION AND RESEARCH INSTITUTE | 200,261 | - | - | - | - | 200,261 | - | 200,261 |
| 551 | DEPARTMENT OF AGRICULTURE | 3,328,213 | 1,498,636 | 7,138,557 | 5,420 | - | 205,314 | 1,618,844 | 210,734 |
| 554 | TEXAS ANIMAL HEALTH COMMISSION | 70,893 | 64,824 | 151,729 | - | - | - | 6,069 | - |
| 580 | WATER DEVELOPMENT BOARD | 2,713,368 | 2,079,526 | 109,313 | - | 504,304 | 20,225 | 109,313 | 524,529 |
| 582 | TEXAS COMMISSION ON ENVIRONMENTAL QUALITY | 1,593,567 | 81,413 | 5,200,000 | 1,108,778 | - | 39,731 | 363,644 | 1,148,509 |
| 592 | STATE SOIL AND WATER CONSERVATION BOARD | 184,330 | 102,200 | - | - | 82,118 | 12 | - | 82,130 |
| 601 | TEXAS DEPARTMENT OF TRANSPORTATION | 1,982,063 | 15,184 | - | 89 | 751,207 | 1,811,154 | - | 2,562,450 |
| 608 | DEPARTMENT OF MOTOR VEHICLES | 666,275 | 126,592 | - | - | - | 539,683 | - | 539,683 |
| 644 | JUVENILE JUSTICE DEPARTMENT | 2,332,628 | 2,218,518 | - | - | 37,874 | 76,236 | - | 114,110 |
| 701 | TEXAS EDUCATION AGENCY | 3,411,669 | 2,304,023 | 6,253,143 | - | - | 6,835 | 1,100,811 | 6,835 |
| 771 | SCHOOL FOR THE BLIND & VISUALLY IMPAIRED | 205,041 | 177,566 | - | - | 19,274 | 8,201 | - | 27,475 |
| 772 | SCHOOL FOR THE DEAF | 242,823 | 172,404 | - | - | 1,773 | 68,646 | - | 70,419 |
| 781 | TEXAS HIGHER EDUCATION COORDINATING BOARD | 2,750,708 | 2,455,364 | - | 29,738 | 74,083 | 191,524 | - | 295,344 |
| 802 | PARKS & WILDLIFE DEPARTMENT | 6,820,326 | 3,978,506 | 225,000 | 2,020,531 | 538,128 | 58,161 | 225,000 | 2,616,820 |
| 808 | TEXAS HISTORICAL COMMISSION | 987,048 | 931,509 | - | - | 49,120 | 6,419 | - | 55,539 |
| 813 | COMMISSION FOR THE ARTS | 127,404 | 127,404 | - | - | - | - | - | - |
| - | 98,287,836 | 60,342,723 | 63,731,002 | 6,659,855 | 3,941,572 | 12,518,838 | - | 23,120,264 | |