Fiscal 2023 Statewide Cost Allocation
Summary of Fixed Costs by Agency
Updated: May. 7, 2024
| AGY NO. | AGENCY NAME | FIXED COST |
|---|---|---|
| 301 | Governor - Executive | 1,510,168 |
| 302 | Attorney General | 6,849,090 |
| 305 | General Land Office | 1,700,279 |
| 306 | Texas State Library and Archives Commission | 1,039,616 |
| 307 | Secretary of State | 868,445 |
| 320 | Texas Workforce Commission | 2,011,003 |
| 323 | Teacher Retirement System of Texas | 9,081,720 |
| 326 | Texas Emergency Services Retirement System | 187,459 |
| 327 | Employees Retirement System of Texas | 2,562,622 |
| 329 | Texas Real Estate Commission | 347,786 |
| 332 | Texas Department of Housing and Community Affairs | 859,021 |
| 338 | State Pension Review Board | 39,630 |
| 342 | TXDOT Aviation | 136,008 |
| 347 | Texas Public Finance Authority | 75,842 |
| 352 | Bond Review Board | 56,409 |
| 360 | State Office of Administrative Hearings | 378,045 |
| 362 | Texas Lottery Commission | 176,885 |
| 401 | Texas Military Department | 881,019 |
| 403 | Texas Veterans Commission | 474,955 |
| 405 | Department of Public Safety | 8,076,703 |
| 407 | Texas Commission on Law Enforcement | 64,959 |
| 409 | Commission on Jail Standards | 68,592 |
| 450 | Department of Savings and Mortgage Lending | 22,388 |
| 451 | Texas Department of Banking | 36,726 |
| 454 | Texas Department of Insurance | 3,370,186 |
| 455 | Railroad Commission of Texas | 1,265,083 |
| 457 | Texas State Board of Public Accountancy | (81,116) |
| 459 | Texas Board of Architectural Examiners | (36,924) |
| 460 | Texas Board of Professional Engineers and Land Surveyors | 19,985 |
| 466 | Office of Consumer Credit Commissioner | 25,521 |
| 469 | Credit Union Department | 23,798 |
| 473 | Public Utility Commission of Texas | 384,351 |
| 475 | Office of Public Utility Counsel | 64,972 |
| 477 | Commission on State Emergency Communications | 94,289 |
| 479 | State Office of Risk Management | 296,578 |
| 529 | Health and Human Services Commission | 9,978,603 |
| 530 | Department of Family and Protective Services | 3,125,994 |
| 535 | Texas Low-Level Radioactive Waste Disposal Compact Commission | (3,416) |
| 537 | Department of State Health Services | 1,077,816 |
| 542 | Cancer Prevention and Research Institute of Texas | 165,499 |
| 551 | Department of Agriculture | 2,331,692 |
| 554 | Texas Animal Health Commission | 341,015 |
| 580 | Texas Water Development Board | 959,630 |
| 582 | Texas Commission on Environmental Quality4 | 4,200,510 |
| 592 | Soil and Water Conservation Board | 104,581 |
| 601 | Texas Department of Transportation | 2,039,847 |
| 608 | Texas Department of Motor Vehicles | 312,668 |
| 644 | Texas Juvenile Justice Department | 1,033,185 |
| 696 | Texas Department of Criminal Justice | 1,118,208 |
| 701 | Texas Education Agency | 2,410,175 |
| 705 | State Board for Educator Certification | (115.15) |
| 771 | Texas School for the Blind and Visually Impaired | 216,734 |
| 772 | Texas School for the Deaf | 328,032 |
| 781 | Texas Higher Education Coordinating Board | 250,806 |
| 802 | Parks and Wildlife Department | 4,149,507 |
| 808 | Texas Historical Commission | 655,331 |
| 813 | Texas Commission on the Arts | 123,811 |
This information was developed by MGT of America.
For more information about this summary, please contact your appropriation control officer.