Earned Federal Funds and Indirect Cost Reimbursements to the General Revenue Fund (APS 023)
AY/FY 24 – GR Contingent Upon Collection of Earned Federal Funds
(Conference Committee version)
| Agency # | Agency | AY/FY 24 GR Contingent Upon Collection of EFF Article IX 13.10(b) |
AY/FY 24 Benefits Proportional Article IX 13.10(g) |
AY/FY 24 Total GR Contingent Upon Collection of EFF |
|---|---|---|---|---|
| Article I: General Government | ||||
| 302 | Attorney General | 16,362,391 | 2,044,562 | 18,406,953 |
| 300 | Trusteed Programs of the Governor | 2,500,000 | 7,581 | 2,507,581 |
| 306 | Library & Archives Commission | 110,630 | 9,584 | 120,214 |
| 403 | Veterans Commission | 2,468,986 | 323,326 | 2,792,312 |
| Article II: Health and Human Services | ||||
| 530 | Department of Family and Protective Services | 185,751 | 18,112 | 203,863 |
| 537 | Department of State Health Services | 1,443,914 | 83,257 | 1,527,171 |
| 529 | Health and Human Services Commission | 14,189,780 | 197,713 | 14,387,493 |
| Article III: Education | ||||
| 701 | Texas Education Agency | 404,331 | 459 | 404,790 |
| Article V: Public Safety and Criminal Justice | ||||
| 401 | Texas Military Department | 100,000 | 11,317 | 111,317 |
| 644 | TX Juvenile Justice Dept. | 20,000 | 1,202 | 21,202 |
| Article VI: Natural Resources | ||||
| 551 | Department of Agriculture | 7,138,557 | 132,778 | 7,271,335 |
| 305 | General Land Office | 1,593,580 | 16,845 | 1,610,425 |
| 554 | Animal Health Commission | 303,459 | 61,575 | 365,034 |
| 582 | Commission on Environmental Quality | 5,200,000 | 810,155 | 6,010,155 |
| 802 | Parks and Wildlife Commission | 225,000 | 9,535 | 234,535 |
| 455 | Railroad Commission | 2,200,000 | 212,668 | 2,412,668 |
| 580 | Water Development Board | 109,313 | 5,295 | 114,608 |
| Article VII: Business and Economic Development | ||||
| 332 | Housing and Community Affairs | 2,015,524 | 27,661 | 2,043,185 |
| 320 | Workforce Commission | 139,646 | 4,381 | 144,027 |
| Article VIII: Regulatory | ||||
| 454 | Department of Insurance | 273,056 | 55,213 | 328,269 |
| Total GR in Lieu of EFF | 56,983,918 | 1,033,219 | 61,017,137 |
Note: See the steps for Calculation of Benefit Costs in APS 023.