Earned Federal Funds and Indirect Cost Reimbursements to the General Revenue Fund (APS 023)
Appropriation Year 2026 Earned Federal Funds Benefits Schedule
AY/FY 2026 – GR Contingent Upon Collection of Earned Federal Funds
(Conference Committee version)
| Agency # | Agency | AY/FY 26 GR Contingent upon Collection of EFF Article IX 13.10(b) |
AY/FY 26 Benefits Proportional Article IX 13.10(g) |
AY/FY 26 Total GR Contingent upon Collection of EFF |
|---|---|---|---|---|
| Article I: General Government | ||||
| 302 | Attorney General | 16,362,391 | 2,240,844 | 18,603,235 |
| 300 | Trusteed Programs of the Governor | 2,500,000 | 13,183 | 2,513,183 |
| 306 | Library & Archives Commission | 110,630 | 9,266 | 119,896 |
| 403 | Veterans Commission | 2,468,986 | 297,259 | 2,766,245 |
| Article II: Health and Human Services | ||||
| 530 | Department of Family and Protective Services | 185,751 | 16,438 | 202,189 |
| 537 | Department of State Health Services | 1,443,914 | 79,863 | 1,523,777 |
| 529 | Health and Human Services Commission | 14,189,780 | 230,623 | 14,420,403 |
| Article III: Education | ||||
| 701 | Texas Education Agency | 6,253,143 | 4,955 | 6,258,098 |
| Article V: Public Safety and Criminal Justice | ||||
| 401 | Texas Military Department | 100,000 | 6,158 | 106,158 |
| 644 | Texas Juvenile Justice Department | 20,000 | 1,790 | 21,790 |
| Article VI: Natural Resources | ||||
| 551 | Department of Agriculture | 7,138,557 | 112,261 | 7,250,818 |
| 305 | General Land Office | 2,093,580 | 39,997 | 2,133,577 |
| 554 | Animal Health Commission | 151,729 | 31,298 | 183,027 |
| 582 | Commission on Environmental Quality | 5,200,000 | 722,864 | 5,922,864 |
| 802 | Parks and Wildlife Commission | 225,000 | 29,728 | 254,728 |
| 455 | Railroad Commission | 2,398,509 | 235,917 | 2,634,426 |
| 580 | Water Development Board | 109,313 | 6,040 | 115,353 |
| Article VII: Business and Economic Development | ||||
| 332 | Housing and Community Affairs | 2,387,017 | 48,391 | 2,435,408 |
| 320 | Workforce Commission | 139,646 | 4,055 | 143,701 |
| Article VIII: Regulatory | ||||
| 454 | Department of Insurance | 273,056 | 50,639 | 323,695 |
| Total GR in Lieu of EFF | 63,751,002 | 4,181,569 | 67,932,571 |
Note: See the steps for Calculation of Benefit Costs in APS 023.