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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.