Fiscal 2021 Statewide Cost Allocation
Summary of Fixed Costs by Agency
Updated: Jan. 7, 2022
| AGY NO. | AGENCY NAME | FIXED COST |
|---|---|---|
| 301 | GOVERNOR - EXECUTIVE | 1,184,081 |
| 302 | OFFICE OF THE ATTORNEY GENERAL | 6,069,058 |
| 305 | GENERAL LAND OFFICE | 1,484,272 |
| 306 | TEXAS STATE LIBRARY-ARCHIVES COMMISSION | 1,204,701 |
| 307 | SECRETARY OF STATE | 768,562 |
| 320 | TEXAS WORKFORCE COMMISSION | 3,564,205 |
| 323 | TEACHERS RETIREMENT SYSTEM OF TEXAS | 8,014,932 |
| 326 | EMERGENCY SERVICES | 179,468 |
| 327 | EMPLOYEE RETIREMENT SYSTEM OF TEXAS | 2,238,035 |
| 329 | REAL ESTATE COMMISSION | 286,317 |
| 332 | TEXAS DEPT HOUSING/COMMUNITY AFFAIRS | 777,054 |
| 338 | STATE PENSION REVIEW BOARD | 48,961 |
| 342 | TEXAS DEPT OF TRANSPORTATION/AVIATION | 134,187 |
| 347 | TEXAS PUBLIC FINANCE AUTHORITY | 66,124 |
| 352 | TEXAS BOND REVIEW BOARD | 59,696 |
| 360 | STATE OFFICE OF ADMINISTRATIVE HEARINGS | 469,861 |
| 362 | TEXAS LOTTERY COMMISSION | 132,752 |
| 401 | ADJUTANT GENERAL TO TEXAS MILITARY DEPARTMENT | 390,476 |
| 403 | TEXAS VETERANS COMMISSION | 426,025 |
| 405 | DEPARTMENT OF PUBLIC SAFETY | 4,339,869 |
| 407 | COMMISSION ON LAW ENFORCEMENT OFFICER STANDARDS/EDUCATION | 69,707 |
| 409 | COMMISSION ON JAIL STANDARDS | 66,129 |
| 450 | SAVINGS AND LOAN DEPARTMENT | 21,717 |
| 451 | DEPARTMENT OF BANKING | 49,149 |
| 454 | DEPT OF INSURANCE | 249,106 |
| 455 | RAILROAD COMMISSION | 1,501,738 |
| 457 | TEXAS STATE BOARD OF PUBLIC ACCOUNTANCY | 190,807 |
| 459 | BOARD OF ARCHITECTURAL EXAMINERS | 100,038 |
| 460 | TEXAS BOARD OF PROFESSIONAL ENGINEERS | 29,670 |
| 466 | CONSUMER CREDIT COMMISSION | 37,234 |
| 469 | CREDIT UNION DEPARTMENT | 23,462 |
| 473 | TEXAS PUBLIC UTILITY COMMISSION | 443,385 |
| 475 | OFFICE OF PUBLIC UTILITY COUNCIL | 79,118 |
| 477 | COMMISSION ON STATE EMERGENCY COMMUNICATIONS | 81,818 |
| 479 | STATE OFFICE OF RISK MANAGEMENT | 356,665 |
| 529 | HEALTH AND HUMAN SERVICES COMMISSION | 12,688,006 |
| 530 | DEPT OF FAMILY & PROTECTIVE SERVICES | 3,696,295 |
| 535 | LOW LEVEL RADIOACTIVE WASTE DISPOSAL | -3,388 |
| 537 | DEPARTMENT OF STATE HEALTH SERVICES | 1,194,337 |
| 542 | CANCER PREVENTION AND RESEARCH INSTITUTE | 168,470 |
| 551 | DEPARTMENT OF AGRICULTURE | 1,127,233 |
| 554 | TEXAS ANIMAL HEALTH COMMISSION | 298,305 |
| 580 | WATER DEVELOPMENT BOARD | 743,563 |
| 582 | TEXAS COMMISSION ON ENVIRONMENTAL QUALITY | 2,132,230 |
| 592 | STATE SOIL AND WATER CONSERVATION BOARD | 56,657 |
| 601 | TEXAS DEPT OF TRANSPORTATION | -1,877,433 |
| 608 | DEPARTMENT OF MOTOR VEHICLES | 107,016 |
| 644 | JUVENILE JUSTICE DEPARTMENT | 340,467 |
| 696 | TEXAS DEPT OF CRIMINAL JUSTICE | -309,805 |
| 701 | TEXAS EDUCATION AGENCY | 2,668,379 |
| 705 | EDUCATOR CERTIFICATION | -115.15 |
| 771 | SCHOOL FOR THE BLIND & VISUALLY IMPAIRED | 113,490 |
| 772 | SCHOOL FOR THE DEAF | 130,023 |
| 781 | TEXAS HIGHER ED COORDINATING BOARD | 224,520 |
| 802 | PARKS & WILDLIFE DEPARTMENT | 1,461,261 |
| 808 | TEXAS HISTORICAL COMMISSION | 564,086 |
| 813 | COMMISSION FOR THE ARTS | 92,558 |
This information was developed by MGT of America.
For more information about this summary, please contact your appropriation control officer.