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Earned Federal Funds and Indirect Cost Reimbursements to the General Revenue Fund (APS 023)

FPP A.017

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)
AY/FY 19
Total GR Contingent upon Collection of EFF
  Article I: General Government      
302 Attorney General 9,088,492 1,311,848 10,400,340
300 Trusteed Programs of the Governor 925,000 9,889 934,889
306 Library & Archives Commission 110,630 9,710 120,340
403 Veterans Commission 907,378 149,617 1,056,995
  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
455 Railroad Commission 903,112 164,253 1,067,365
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
320 Workforce Commission 145,000 7,638 152,638
  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.

Steps

  1. 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.
  2. 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.
  3. 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.