Earned Federal Funds and Indirect Cost Reimbursements to the General Revenue Fund (APS 023)
AY/FY 25 – GR Contingent Upon Collection of Earned Federal Funds
(Conference Committee version)
| Agency # | Agency | AY/FY 25 GR Contingent Upon Collection of EFF Article IX 13.10(b) |
AY/FY 25 Benefits Proportional Article IX 13.10(g) |
AY/FY 25 Total GR Contingent Upon Collection of EFF |
|---|---|---|---|---|
| Article I: General Government | ||||
| 302 | Attorney General | 16,385,950 | 2,269,096 | 18,655,046 |
| 300 | Trusteed Programs of the Governor | 2,500,000 | 30,960 | 2,530,960 |
| 306 | Library & Archives Commission | 110,630 | 9,985 | 120,615 |
| 403 | Veterans Commission | 2,468,986 | 336,178 | 2,805,164 |
| Article II: Health and Human Services | ||||
| 530 | Department of Family and Protective Services | 176,463 | 17,159 | 193,622 |
| 537 | Department of State Health Services | 1,443,914 | 100,226 | 1,544,140 |
| 529 | Health and Human Services Commission | 14,189,780 | 212,192 | 14,401,972 |
| Article III: Education | ||||
| 701 | Texas Education Agency | 404,331 | 442 | 404,773 |
| Article V: Public Safety and Criminal Justice | ||||
| 401 | Texas Military Department | 100,000 | 13,752 | 113,752 |
| 644 | TX Juvenile Justice Dept. | 20,000 | 1,828 | 21,828 |
| Article VI: Natural Resources | ||||
| 551 | Department of Agriculture | 7,138,557 | 137,886 | 7,276,443 |
| 305 | General Land Office | 1,593,580 | 65,662 | 1,659,242 |
| 554 | Animal Health Commission | 303,459 | 63,342 | 366,801 |
| 582 | Commission on Environmental Quality | 5,200,000 | 895,175 | 6,095,175 |
| 802 | Parks and Wildlife Commission | 225,000 | 31,297 | 256,297 |
| 455 | Railroad Commission | 2,200,000 | 228,526 | 2,428,526 |
| 580 | Water Development Board | 109,313 | 6,477 | 115,790 |
| Article VII: Business and Economic Development | ||||
| 332 | Housing and Community Affairs | 2,001,207 | 34,023 | 2,035,230 |
| 320 | Workforce Commission | 139,646 | 4,499 | 144,145 |
| Article VIII: Regulatory | ||||
| 454 | Department of Insurance | 273,056 | 56,257 | 329,313 |
| Total GR in Lieu of EFF | 56,983,872 | 4,514,962 | 61,498,834 |
Note: See the steps for Calculation of Benefit Costs in APS 023.