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Fiscal 2018 Statewide Cost Allocation
Summary of Fixed Costs by Agency

AGY NO. AGENCY NAME FIXED COST
301 GOVERNOR - EXECUTIVE 1,474,805
302 OFFICE OF THE ATTORNEY GENERAL 4,846,674
305 GENERAL LAND OFFICE 1,314,227
306 TX STATE LIBRARY-ARCHIVES COMM 1,092,847
307 SECRETARY OF STATE 800,746
320 TEXAS WORKFORCE COMMISSION 2,531,039
323 TEACHERS RETIREMENTSYSTEM OF TEXAS 5,128,314
326 EMERGENCY SERVICES 58,738
327 EMPLOYEE RETIREMENT SYSTEM OF TEXAS 1,657,601
329 REAL ESTATE COMMISSION 215,031
332 TX DEPT HOUSING/COMMUNITY AFFAIRS 517,401
338 STATE PENSION REVIEW BOARD 39,529
342 TXDOT AVIATION 820,005
347 TX PUBLIC FINANCE AUTHORITY 46,092
352 TEX BOND REVIEW BOARD 49,736
357 RURAL COMMISSION 1,942
359 OFC OF PUBLIC INSURANCE COUNCL 81,780
360 STATE OFFICE OF ADMIN HEARINGS 345,596
362 TEXAS LOTTERY COMMISSION 171,946
401 ADJUTANT GENERAL TO TEXAS MILITARY DEPARTMENT 133,110
403 TEXAS VETERANS COMMISSION 247,535
405 DEPARTMENT OF PUBLIC SAFETY 5,542,237
407 COMM LAW ENF OFFICER STDS/EDUC 25,476
409 COMMISSION ON JAIL STANDARDS 47,767
450 SAVINGS AND LOAN DEPARTMENT 20,892
451 DEPARTMENT OF BANKING 58,678
452 DEPT OF LICENSING & REGULATION 696,463
454 DEPT OF INSURANCE 232,729
455 RAILROAD COMMISSION 2,284,916
457 TX ST BD OF PUBLIC ACCOUNTANCY 156,835
459 BD OF ARCHITECTURAL EXAMINERS 81,665
460 TX BD OF PROFESSIONAL ENGINEERS 15,213
466 CONSUMER CREDIT COMMISSION 36,079
469 CREDIT UNION DEPARTMENT 18,405
473 TEXAS PUBLIC UTILITY COMMISSION 507,517
475 OFFICE OF PUBLIC UTILITY COUNL 70,297
477 COMM ON STATE EMERGENCY COMMUNICATIONS 66,688
479 STATE OFFICE OF RISK MANAGEMENT 365,536
529 HEALTH AND HUMAN SERVICES COMMISSION 12,494,424
530 DEPT OF FAMILY & PROTECTIVE SERVICES 3,222,476
535 LOW LEVEL RADIOACTIVE WASTE DISPOSAL 4,046
537 DEPARTMENT OF STATE HEALTH SERVICES 1,406,780
538 DEPT OF ASSISTIVE & REHABILITATIVE SVCS 0
539 DEPARTMENT OF AGING AND DISABILITY SVCS 0
542 CANCER PREVENTION AND RESEARCH INSTITUTE 12,898
551 DEPARTMENT OF AGRICULTURE 1,052,705
554 TEXAS ANIMAL HEALTH COMMISSION 72,005
580 WATER DEVELOPMENT BOARD 660,074
582 TEXAS COMMISSION ON ENVIRONMNTAL QUALITY 3,199,367
592 STATE SOIL AND WATER CONSERVATION BOARD 36,513
601 TX DEPT OF TRANSPORTATION -4,416,806
608 DEPARTMENT OF MOTOR VEHICLES 1,213,096
644 JUVENILE JUSTICE DEPARTMENT 1,787,088
696 TEXAS DEPT OF CRIMINAL JUSTICE -1,405,280
701 TEXAS EDUCATION AGENCY 1,883,689
705 EDUCATOR CERTIFICATION 30
771 SCH FR THE BLIND&VISUALLY IMPA 1,640,900
772 SCHOOL FOR THE DEAF 3,240,159
781 TX HIGHER ED COORDINATING BD 467,496
802 PARKS & WILDLIFE DEPARTMENT 1,382,356
808 TEXAS HISTORICAL COMMISSION 358,081
813 COMMISSION FOR THE ARTS 64,832

This information was developed by MGT of America.

For more information about this summary, please contact your appropriation control officer.

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