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Fiscal 2019 Statewide Cost Allocation
Summary of Fixed Costs by Agency

Updated: March 5, 2020

AGY NO. AGENCY NAME FIXED COST
301 GOVERNOR - EXECUTIVE 1,464,339
302 OFFICE OF THE ATTORNEY GENERAL 4,584,602
305 GENERAL LAND OFFICE 1,517,104
306 TX STATE LIBRARY - ARCHIVES COMM 932,873
307 SECRETARY OF STATE 874,939
320 TEXAS WORKFORCE COMMISSION 3,200,963
323 TEACHERS RETIREMENTSYSTEM OF TEXAS 3,190,045
326 EMERGENCY SERVICES 111,894
327 EMPLOYEE RETIREMENT SYSTEM OF TEXAS 1,095,375
329 REAL ESTATE COMMISSION 250,572
332 TX DEPT HOUSING/COMMUNITY AFFAIRS 456,450
338 STATE PENSION REVIEW BOARD 41,574
342 TXDOT AVIATION 433,604
347 TX PUBLIC FINANCE AUTHORITY 55,940
352 TEX BOND REVIEW BOARD 56,135
357 RURAL COMMISSION 0
360 STATE OFFICE OF ADMIN HEARINGS 483,862
362 TEXAS LOTTERY COMMISSION 130,352
401 ADJUTANT GENERAL TO TEXAS MILITARY DEPARTMENT 728,494
403 TEXAS VETERANS COMMISSION 386,164
405 DEPARTMENT OF PUBLIC SAFETY 4,544,329
407 COMM LAW ENF OFFICER STDS/EDUC 85,841
409 COMMISSION ON JAIL STANDARDS 51,083
450 SAVINGS AND LOAN DEPARTMENT 15,924
451 DEPARTMENT OF BANKING 32,254
454 DEPT OF INSURANCE 256,732
455 RAILROAD COMMISSION 1,796,990
457 TX ST BD OF PUBLIC ACCOUNTANCY 139,024
459 BD OF ARCHITECTURAL EXAMINERS 73,311
460 TX BD OF PROFESSIONAL ENGINEERS 11,413
466 CONSUMER CREDIT COMMISSION 23,518
469 CREDIT UNION DEPARTMENT 12,957
473 TEXAS PUBLIC UTILITY COMMISSION 384,925
475 OFFICE OF PUBLIC UTILITY COUNL 63,437
477 COMM ON STATE EMERGENCY COMMUNICATIONS 58,210
479 STATE OFFICE OF RISK MANAGEMENT 311,436
529 HEALTH AND HUMAN SERVICES COMMISSION 13,950,839
530 DEPT OF FAMILY & PROTECTIVE SERVICES 2,589,391
535 LOW LEVEL RADIOACTIVE WASTE DISPOSAL -3,458
537 DEPARTMENT OF STATE HEALTH SERVICES 994,138
542 CANCER PREVENTION AND RESEARCH INSTITUTE 68,844
551 DEPARTMENT OF AGRICULTURE 1,055,234
554 TEXAS ANIMAL HEALTH COMMISSION 218,813
580 WATER DEVELOPMENT BOARD 754,677
582 TEXAS COMMISSION ON ENVIRONMNTAL QUALITY 2,026,426
592 STATE SOIL AND WATER CONSERVATION BOARD 30,747
601 TX DEPT OF TRANSPORTATION -3,276,830
608 DEPARTMENT OF MOTOR VEHICLES 656,963
644 JUVENILE JUSTICE DEPARTMENT 660,753
696 TEXAS DEPT OF CRIMINAL JUSTICE -1,189,861
701 TEXAS EDUCATION AGENCY 1,899,283
705 EDUCATOR CERTIFICATION -166
771 SCH FR THE BLIND&VISUALLY IMPA 29,908
772 SCHOOL FOR THE DEAF 20,875
781 TX HIGHER ED COORDINATING BD 267,684
802 PARKS & WILDLIFE DEPARTMENT 599,528
808 TEXAS HISTORICAL COMMISSION 284,528
813 COMMISSION FOR THE ARTS 66,243

This information was developed by MGT of America.

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