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Fiscal 2021 Statewide Cost Allocation
Summary of Fixed Costs by Agency

Updated: Jan. 7, 2022

AGY NO. AGENCY NAME FIXED COST
301 GOVERNOR - EXECUTIVE 1,184,081
302 OFFICE OF THE ATTORNEY GENERAL 6,069,058
305 GENERAL LAND OFFICE 1,484,272
306 TEXAS STATE LIBRARY-ARCHIVES COMMISSION 1,204,701
307 SECRETARY OF STATE 768,562
320 TEXAS WORKFORCE COMMISSION 3,564,205
323 TEACHERS RETIREMENT SYSTEM OF TEXAS 8,014,932
326 EMERGENCY SERVICES 179,468
327 EMPLOYEE RETIREMENT SYSTEM OF TEXAS 2,238,035
329 REAL ESTATE COMMISSION 286,317
332 TEXAS DEPT HOUSING/COMMUNITY AFFAIRS 777,054
338 STATE PENSION REVIEW BOARD 48,961
342 TEXAS DEPT OF TRANSPORTATION/AVIATION 134,187
347 TEXAS PUBLIC FINANCE AUTHORITY 66,124
352 TEXAS BOND REVIEW BOARD 59,696
360 STATE OFFICE OF ADMINISTRATIVE HEARINGS 469,861
362 TEXAS LOTTERY COMMISSION 132,752
401 ADJUTANT GENERAL TO TEXAS MILITARY DEPARTMENT 390,476
403 TEXAS VETERANS COMMISSION 426,025
405 DEPARTMENT OF PUBLIC SAFETY 4,339,869
407 COMMISSION ON LAW ENFORCEMENT OFFICER STANDARDS/EDUCATION 69,707
409 COMMISSION ON JAIL STANDARDS 66,129
450 SAVINGS AND LOAN DEPARTMENT 21,717
451 DEPARTMENT OF BANKING 49,149
454 DEPT OF INSURANCE 249,106
455 RAILROAD COMMISSION 1,501,738
457 TEXAS STATE BOARD OF PUBLIC ACCOUNTANCY 190,807
459 BOARD OF ARCHITECTURAL EXAMINERS 100,038
460 TEXAS BOARD OF PROFESSIONAL ENGINEERS 29,670
466 CONSUMER CREDIT COMMISSION 37,234
469 CREDIT UNION DEPARTMENT 23,462
473 TEXAS PUBLIC UTILITY COMMISSION 443,385
475 OFFICE OF PUBLIC UTILITY COUNCIL 79,118
477 COMMISSION ON STATE EMERGENCY COMMUNICATIONS 81,818
479 STATE OFFICE OF RISK MANAGEMENT 356,665
529 HEALTH AND HUMAN SERVICES COMMISSION 12,688,006
530 DEPT OF FAMILY & PROTECTIVE SERVICES 3,696,295
535 LOW LEVEL RADIOACTIVE WASTE DISPOSAL -3,388
537 DEPARTMENT OF STATE HEALTH SERVICES 1,194,337
542 CANCER PREVENTION AND RESEARCH INSTITUTE 168,470
551 DEPARTMENT OF AGRICULTURE 1,127,233
554 TEXAS ANIMAL HEALTH COMMISSION 298,305
580 WATER DEVELOPMENT BOARD 743,563
582 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY 2,132,230
592 STATE SOIL AND WATER CONSERVATION BOARD 56,657
601 TEXAS DEPT OF TRANSPORTATION -1,877,433
608 DEPARTMENT OF MOTOR VEHICLES 107,016
644 JUVENILE JUSTICE DEPARTMENT 340,467
696 TEXAS DEPT OF CRIMINAL JUSTICE -309,805
701 TEXAS EDUCATION AGENCY 2,668,379
705 EDUCATOR CERTIFICATION -115.15
771 SCHOOL FOR THE BLIND & VISUALLY IMPAIRED 113,490
772 SCHOOL FOR THE DEAF 130,023
781 TEXAS HIGHER ED COORDINATING BOARD 224,520
802 PARKS & WILDLIFE DEPARTMENT 1,461,261
808 TEXAS HISTORICAL COMMISSION 564,086
813 COMMISSION FOR THE ARTS 92,558

This information was developed by MGT of America.

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