Fiscal ManagementFiscal 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.