Earned Federal Funds and Indirect Cost Reimbursements to the General Revenue Fund (APS 023)
AY/FY 20 – GR Contingent Upon Collection of Earned Federal Funds
(Conference Committee version)
|Agency #||Agency||AY/FY 20
GR Contingent upon Collection of EFF
Article IX 13.11(b)
|AY/FY 20 Benefits Proportional
Article IX 13.11(g)
Total GR Contingent upon Collection of EFF
|Article I: General Government|
|300||Trusteed Programs of the Governor||1,500,000||7,969||1,507,969|
|306||Library & Archives Commission||110,630||7,877||118,507|
|Article II: Health and Human Services|
|530||Department of Family and Protective Services||185,751||19,110||204,861|
|537||Department of State Health Services||1,443,914||94,832||1,538,746|
|529||Health and Human Services Commission||14,189,780||203,437||14,393,217|
|Article III: Education|
|701||Texas Education Agency||533,409||478||533,887|
|781||Higher Education Coordinating Board||200,000||1,360||201,360|
|Article V: Public Safety and Criminal Justice|
|401||Texas Military Department||100,000||12,600||112,600|
|405||Department of Public Safety||100,000||9,627||109,627|
|644||Texas Juvenile Justice Department||110,000||12,533||122,533|
|Article VI: Natural Resources|
|551||Department of Agriculture||6,438,557||126,121||6,564,678|
|305||General Land Office||1,593,580||12,390||1,605,970|
|554||Animal Health Commission||339,000||81,212||420,212|
|582||Commission on Environmental Quality||5,200,000||711,414||5,911,414|
|802||Parks and Wildlife Commission||225,000||30,521||255,521|
|580||Water Development Board||106,958||4,338||111,296|
|Article VII: Business and Economic Development|
|332||Housing and Community Affairs||1,933,640||49,431||1,983,071|
|Article VIII: Regulatory|
|454||Department of Insurance||263,806||58,937||322,743|
|Total GR in Lieu of EFF||49,108,575||3,136,657||52,245,232|
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 33.43 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 33.43 percent.
X = Amount of additional EFF revenue needed to cover benefits associated with wages paid from GR.