Fiscal 2022 Statewide Cost Allocation
Summary of Fixed Costs by Agency
Updated: May. 5, 2023
| AGY NO. | AGENCY NAME | FIXED COST |
|---|---|---|
| 301 | Governor - Executive | 1,269,799 |
| 302 | Attorney General | 5,049,731 |
| 305 | General Land Office | 1,666,116 |
| 306 | Texas State Library and Archives Commission | 1,233,275 |
| 307 | Secretary of State | 792,194 |
| 320 | Texas Workforce Commission | 2,781,087 |
| 323 | Teacher Retirement System of Texas | 9,334,510 |
| 326 | Texas Emergency Services Retirement System | 181,327 |
| 327 | Employees Retirement System of Texas | 2,261,506 |
| 329 | Texas Real Estate Commission | 291,772 |
| 332 | Texas Department of Housing and Community Affairs | 685,676 |
| 338 | State Pension Review Board | 38,108 |
| 342 | TXDOT Aviation | 387,590 |
| 347 | Texas Public Finance Authority | 79,578 |
| 352 | Bond Review Board | 58,325 |
| 360 | State Office of Administrative Hearings | 392,713 |
| 362 | Texas Lottery Commission | 180,090 |
| 401 | Texas Military Department | 859,459 |
| 403 | Texas Veterans Commission | 617,372 |
| 405 | Department of Public Safety | 7,294,931 |
| 407 | Texas Commission on Law Enforcement | 83,705 |
| 409 | Commission on Jail Standards | 65,239 |
| 450 | Department of Savings and Mortgage Lending | 19,873 |
| 451 | Texas Department of Banking | 37,826 |
| 454 | Texas Department of Insurance | 2,506,157 |
| 455 | Railroad Commission of Texas | 1,439,993 |
| 457 | Texas State Board of Public Accountancy | (119,121) |
| 459 | Texas Board of Architectural Examiners | (45,345) |
| 460 | Texas Board of Professional Engineers and Land Surveyors | 23,452 |
| 466 | Office of Consumer Credit Commissioner | 20,178 |
| 469 | Credit Union Department | 29,807 |
| 473 | Public Utility Commission of Texas | 360,764 |
| 475 | Office of Public Utility Counsel | 71,524 |
| 477 | Commission on State Emergency Communications | 64,713 |
| 479 | State Office of Risk Management | 244,738 |
| 529 | Health and Human Services Commission | 10,920,147 |
| 530 | Department of Family and Protective Services | 3,150,187 |
| 535 | Texas Low-Level Radioactive Waste Disposal Compact Commission | (3,339) |
| 537 | Department of State Health Services | 1,078,568 |
| 542 | Cancer Prevention and Research Institute of Texas | 174,802 |
| 551 | Department of Agriculture | 1,878,299 |
| 554 | Texas Animal Health Commission | 601,051 |
| 580 | Texas Water Development Board | 773,451 |
| 582 | Texas Commission on Environmental Quality | 2,918,657 |
| 592 | Soil and Water Conservation Board | 118,628 |
| 601 | Texas Department of Transportation | (1,332,391) |
| 608 | Texas Department of Motor Vehicles | 403,414 |
| 644 | Texas Juvenile Justice Department | 1,380,827 |
| 696 | Texas Department of Criminal Justice | 57,615 |
| 701 | Texas Education Agency | 2,294,463 |
| 705 | State Board for Educator Certification | (115.15) |
| 771 | Texas School for the Blind and Visually Impaired | 74,927 |
| 772 | Texas School for the Deaf | 219,775 |
| 781 | Texas Higher Education Coordinating Board | 219,012 |
| 802 | Parks and Wildlife Department | 2,601,356 |
| 808 | Texas Historical Commission | 709,518 |
| 813 | Texas Commission on the Arts | 80,022 |
This information was developed by MGT of America.
For more information about this summary, please contact your appropriation control officer.