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 |