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Fiscal 2023 Agency Statewide Cost Allocation Plan by Method of Finance

Updated: June, 10, 2024

AGY AGENCY NAME SWCAP GR GR in lieu of EFF Reimbursement Amounts Amount Owed
GD FF OF
301 GOVERNOR - EXECUTIVE 1,510,168 1,509,332 2,500,000 - - 836 836
302 OFFICE OF THE ATTORNEY GENERAL 6,849,090 3,848,287 16,362,291 286,496 - 1,613,385 1,899,881
305 GENERAL LAND OFFICE 1,700,279 785,612 1,593,580 55,420 - 185,236 240,656
306 TX STATE LIBRARY-ARCHIVES COMM 1,039,616 722,772 110,630 - - 78,938 78,938
307 SECRETARY OF STATE 868,445 794,538 - 831 - 73,076 73,907
320 TEXAS WORKFORCE COMMISSION 2,011,003 243,461 139,646 26,047 1,597,885 3,964 1,627,896
326 EMERGENCY SERVICES 187,459 187,459 - - - - -
329 REAL ESTATE COMMISSION 347,786 - - - - 347,786 347,786
332 TX DEPT HOUSING/COMMUNITY AFFAIRS 859,021 15,883 2,015,524 - - 31,405 31,405
338 STATE PENSION REVIEW BOARD 39,630 39,630 - - - - -
342 TXDOT AVIATION 136,008 - - - - - -
347 TX PUBLIC FINANCE AUTHORITY 75,842 42,396 - - - 33,446 33,446
352 TEX BOND REVIEW BOARD 56,409 56,409 - - - - -
360 STATE OFFICE OF ADMIN HEARINGS 378,045 230,607 - - - 147,438 147,438
362 TEXAS LOTTERY COMMISSION 176,885 1,768 - 175,117 - - 175,117
401 TEXAS MILITARY DEPARTMENT 881,019 824,002 100,000 - - 7,375 7,375
403 TEXAS VETERANS COMMISSION 474,955 207,460 2,468,986 - - 44,076 44,076
405 DEPARTMENT OF PUBLIC SAFETY 8,076,703 7,495,039 - 45,383 171,632 364,648 581,664
407 COMM LAW ENF OFFICER STDS/EDUC 64,959 61,686 - 12 - 3,261 3,273
409 COMMISSION ON JAIL STANDARDS 68,592 68,592 - - - - -
450 SAVINGS AND LOAN DEPARTMENT 22,388 - - - - 22,388 22,388
451 DEPARTMENT OF BANKING 36,726 - - - - 36,726 36,726
454 DEPT OF INSURANCE 274,521 - 273,056 274,521 - - 274,521
455 RAILROAD COMMISSION 1,265,083 932,155 2,200,000 274,362 - 14,184 288,545
460 TX BD OF PROFESSIONAL ENGINEERS & LAND SURVEYORS 19,985 - - - - 19,985 19,985
466 CONSUMER CREDIT COMMISSION 25,521 - - - - 25,521 25,521
469 CREDIT UNION DEPARTMENT 23,798 - - - - 23,798 23,798
473 TEXAS PUBLIC UTILITY COMMISSION 384,531 3,843 - 3,074 - 377,614 380,688
475 OFFICE OF PUBLIC UTILITY COUNL 64,972 50,028 - 14,944 - - 14,944
477 COMM ON STATE EMERGENCY COMMUNICATIONS 94,289 15,558 - 78,731 - - 78,731
479 STATE OFFICE OF RISK MANAGEMENT 296,578 - - - - 296,578 296,578
529 HEALTH AND HUMAN SERVICES COMMISSION 9,978,603 7,648,699 14,189,780 - - - -
530 DEPT OF FAMILY & PROTECTIVE SERVICES 3,125,994 2,907,581 185,751 - 32,662 - 32,662
537 DEPARTMENT OF STATE HEALTH SERVICES 1,077,816 291,010 1,443,914 140,116 - 118,560 258,676
542 CANCER PREVENTION AND RESEARCH INSTITUTE 165,499 - - - - 165,499 165,499
551 DEPARTMENT OF AGRICULTURE 2,331,692 1,035,312 7,138,557 9,012 - 132,371 141,383
554 TEXAS ANIMAL HEALTH COMMISSION 341,015 308,316 303,459 - - - -
580 WATER DEVELOPMENT BOARD 959,630 596,872 109,313 - 105,785 147,660 253,445
582 TEXAS COMMISSION ON ENVIRONMNTAL QUALITY 4,200,510 423,748 5,200,000 3,223,334 - 14,503 3,237,837
592 STATE SOIL AND WATER CONSERVATION BOARD 104,581 76,344 - - 28,237 - 28,237
601 TX DEPT OF TRANSPORTATION 2,039,847 64,105 - 85 694,866 1,416,799 2,111,750
608 DEPARTMENT OF MOTOR VEHICLES 312,668 36,184 - - 319 276,165 276,484
644 JUVENILE JUSTICE DEPARTMENT 1,033,185 999,400 20,000 - - 20,354 20,354
696 TEXAS DEPT OF CRIMINAL JUSTICE 1,118,208 1,117,740 - - - - -
701 TEXAS EDUCATION AGENCY 2,410,175 1,562,693 404,331 - 438,700 4,451 443,151
771 SCH FR THE BLIND&VISUALLY IMPA 216,734 196,578 - - 9,970 10,187 20,156
772 SCHOOL FOR THE DEAF 328,032 212,182 - - 8,529 107,322 115,850
781 TX HIGHER ED COORDINATING BD 250,806 212,575 - 26,867 5,959 5,405 38,231
802 PARKS & WILDLIFE DEPARTMENT 4,149,507 3,436,045 225,000 505,477 - 16,118 521,595
808 TEXAS HISTORICAL COMMISSION 655,331 613,075 - - 40,171 2,085 42,256
813 COMMISSION FOR THE ARTS 123,811 123,811 - - - - -