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.