Earned Federal Funds and Indirect Cost Reimbursements to the General Revenue Fund (APS 023)
AY/FY 19 – GR Contingent Upon Collection of Earned Federal Funds
(Conference Committee version)
|Agency #||Agency||AY/FY 19
GR Contingent upon Collection of EFF
Article IX 13.11(b)
|AY/FY 19 Benefits Proportional
Article IX 13.11(g)
Total GR Contingent upon Collection of EFF
|Article I: General Government|
|300||Trusteed Programs of the Governor||925,000||9,889||934,889|
|306||Library & Archives Commission||110,630||9,710||120,340|
|Article II: Health and Human Services|
|530||Department of Family and Protective Services||176,463||20,376||196,839|
|537||Department of State Health Services||1,443,914||100,416||1,544,330|
|529||Health and Human Services Commission||16,007,017||243,588||16,250,605|
|Article III: Education|
|701||Texas Education Agency||533,409||495||533,904|
|781||Higher Education Coordinating Board||200,000||1,577||201,577|
|Article V: Public Safety and Criminal Justice|
|401||Texas Military Department||45,000||5,962||50,962|
|405||Department of Public Safety||100,000||20,789||120,789|
|644||Texas Juvenile Justice Department||110,000||12,817||122,817|
|Article VI: Natural Resources|
|551||Department of Agriculture||6,956,648||120,924||7,077,572|
|305||General Land Office||1,833,227||225,875||2,059,102|
|554||Animal Health Commission||286,971||72,854||359,825|
|582||Commission on Environmental Quality||5,170,953||691,673||5,862,626|
|802||Parks and Wildlife Commission||225,000||37,130||262,130|
|580||Water Development Board||213,078||8,975||222,053|
|Article VII: Business and Economic Development|
|332||Housing and Community Affairs||1,971,251||63,408||2,034,659|
|Article VIII: Regulatory|
|454||Department of Insurance||224,406||53,702||278,108|
|Total GR in Lieu of EFF||47,576,949||3,333,516||50,910,465|
Note: The Benefits Proportional amount was computed per APS 023.
- Calculate the GR in lieu of EFF ratio as follows: EFF identified in Section 13.11(b) divided by Total MOF identified in the General Appropriations Act.
- Calculate the amount of salaries and wages financed by GR in lieu of EFF as follows: Multiply the salaries and wages by the GR in lieu of EFF ratio.
- Calculate the amount of additional EFF needed to cover benefits as follows: Multiply salaries and wages financed by GR in lieu of EFF by 35.12 percent.
The formula for calculating the benefits is (B/A * C) * D = X.
A = Total MOF identified in the General Appropriations Act (excludes any riders and/or bills increasing or reducing appropriations).
B = EFF identified in Section 13.11(b).
C = Salaries and wages identified in the General Appropriations Act.
D = Benefits percentage of 35.12 percent.
X = Amount of additional EFF revenue needed to cover benefits associated with wages paid from GR.