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Fiscal 2018 Agency Statewide Cost Allocation Plan by Method of Finance
GAA, 85th Legislature, Regular Session, 2017
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 1,293,143 1,039,098 1,200,000 139,042 - 11,964 151,006
302 OFFICE OF THE ATTORNEY GENERAL 4,230,384 2,234,672 9,064,933 109,352 - 1,212,439 1,321,791
305 GENERAL LAND OFFICE 1,159,572 104,014 1,353,933 126,408 - 763,435 889,843
306 TX STATE LIBRARY-ARCHIVES COMM 1,247,108 1,005,499 110,630 - 84,518 46,462 130,980
307 SECRETARY OF STATE 530,497 411,617 - 108 24,451 94,321 118,880
320 TEXAS WORKFORCE COMMISSION 2,392,549 476,098 145,000 10,921 1,759,779 751 1,771,451
323 TEACHERS RETIREMENT SYSTEM OF TEXAS 5,318,584 - - - - - -
326 EMERGENCY SERVICES RETIREMENT SYSTEM (FORMERLY FIRE FIGHTER'S PENSION COMMISSION-AGENCY 325) 14,021 14,021 - - - - -
327 EMPLOYEE RETIREMENT SYSTEM OF TEXAS 1,639,194 - - - - - -
329 REAL ESTATE COMMISSION 202,590 - - - - 202,590 202,590
332 TX DEPT HOUSING/COMMUNITY AFFAIRS 509,739 26,068 1,971,251 - - 45,591 45,591
338 STATE PENSION REVIEW BOARD 37,937 37,937 - - - - -
342 TXDOT AVIATION 769,786 - - - - - -
347 TX PUBLIC FINANCE AUTHORITY 56,293 31,615 - - - 24,679 24,679
352 TEXAS BOND REVIEW BOARD 47,342 47,342 - - - - -
357 RURAL COMMISSION (3,162) - - - - - -
360 STATE OFFICE OF ADMIN HEARINGS 305,826 189,742 - - - 116,084 116,084
362 TEXAS LOTTERY COMMISSION 156,437 - - 156,437 - - 156,437
401 TEXAS MILITARY DEPARTMENT 175,966 29,478 45,000 - 71,362 30,127 101,488
403 TEXAS VETERANS COMMISSION 183,656 85,455 907,378 - - 15,446 15,446
405 DEPARTMENT OF PUBLIC SAFETY 2,688,176 1,978,862 100,000 19,947 407,528 181,839 609,314
407 COMM LAW ENF OFFICER STDS/EDUC 25,553 - - 25,553 - - 25,553
409 COMMISSION ON JAIL STANDARDS 42,421 42,421 - - - - -
450 SAVINGS AND MORTGAGE LENDING 20,299 - - - - 20,299 20,299
451 DEPARTMENT OF BANKING 50,458 - - - - 50,458 50,458
452 DEPT OF LICENSING & REGULATION 560,354 - - - - - -
454 TEXAS DEPARTMENT OF INSURANCE 222,099 - 224,406 222,099 - - 222,099
455 RAILROAD COMMISSION 1,407,394 290,205 903,112 648,246 - 385,767 1,034,012
457 TX ST BD OF PUBLIC ACCOUNTANCY 158,759 - - - - 158,759 158,759
459 BD OF ARCHITECTURAL EXAMINERS 87,939 - - - - 87,939 87,939
460 TX BD OF PROFESSIONAL ENGINEERS 12,120 - - - - 12,120 12,120
466 CONSUMER CREDIT COMMISSION 32,902 - - - - 32,902 32,902
469 CREDIT UNION DEPARTMENT 16,605 - - - - 16,605 16,605
473 TEXAS PUBLIC UTILITY COMMISSION 363,680 295,911 - 57,182 - 10,588 67,769
475 OFFICE OF PUBLIC UTILITY COUNCIL 64,647 49,778 - 14,869 - - 14,869
477 COMM ON STATE EMERGENCY COMMUNICATIONS 67,091 - - 67,091 - - 67,091
479 STATE OFFICE OF RISK MANAGEMENT 328,634 - - - - 328,634 328,634
529 HEALTH AND HUMAN SERVICES COMMISSION 11,540,240 6,923,691 16,007,017 - - 7,979,749 7,979,749
530 DEPARTMENT OF FAMILY & PROTECTIVE SERVICES 3,790,788 3,439,799 185,751 - 163,238 - 163,238
535 LOW LEVEL RADIOACTIVE WASTE DISPOSAL 4,726 - - 4,726 - - 4,726
537 DEPARTMENT OF STATE HEALTH SERVICES 2,921,228 900,271 1,443,914 618,705 - 409,855 1,028,560
539 DEPARTMENT OF AGING AND DISABILITY SVCS 3,363,200 - - - - - -
542 CANCER PREVENTION AND RESEARCH INSTITUTE 84,281 - - - - 84,281 84,281
551 DEPARTMENT OF AGRICULTURE 857,800 495,608 7,173,568 - - 26,182 26,182
554 TEXAS ANIMAL HEALTH COMMISSION 63,362 51,389 284,406 - - - -
580 WATER DEVELOPMENT BOARD 559,209 343,131 213,078 - - 58,046 58,046
582 TEXAS COMMISSION ON ENVIRONMNTAL QUALITY 3,459,340 156,568 5,170,953 2,882,412 - 10,622 2,893,034
592 STATE SOIL AND WATER CONSERVATION BOARD 31,465 19,483 - - 11,982 - 11,982
601 TX DEPT OF TRANSPORTATION (1,725,621) - - - - - -
608 DEPARTMENT OF MOTOR VEHICLES 468,786 35,633 - - 2,065 431,089 433,153
644 TEXAS JUVENILE JUSTICE DEPARTMENT 816,839 732,239 110,000 - - 59,492 59,492
696 DEPARTMENT OF CRIMINAL JUSTICE (222,773) - - - - - -
701 TEXAS EDUCATION AGENCY 1,782,265 884,388 533,409 - 52,641 312,276 364,917
705 EDUCATOR CERTIFICATION 449 - - - - - -
771 SCH FR THE BLIND&VISUALLY IMPA 71,588 65,299 - - 6,289 - 6,289
772 SCHOOL FOR THE DEAF 71,581 29,348 - - 2,147 40,085 42,233
781 TX HIGHER ED COORDINATING BD 296,142 260,213 200,000 10,591 - 13,276 23,867
802 PARKS & WILDLIFE DEPARTMENT 1,679,300 587,958 225,000 657,401 69,611 81,286 808,298
808 TEXAS HISTORICAL COMMISSION 326,927 301,922 - - 23,934 1,071 25,005
813 TEXAS COMMISSION ON THE ARTS 69,673 69,673 - - - - -

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Glenn Hegar
Texas Comptroller of Public Accounts		 Questions? Contact statewide.accounting@cpa.texas.gov
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