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

FPP A.017

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)
AY/FY 20
Total GR Contingent upon Collection of EFF
  Article I: General Government      
302 Attorney General 11,062,391 1,269,098 12,331,489
300 Trusteed Programs of the Governor 1,500,000 7,969 1,507,969
306 Library & Archives Commission 110,630 7,877 118,507
403 Veterans Commission 1,110,194 169,248 1,279,442
  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
455 Railroad Commission 1,987,749 239,345 2,227,094
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
320 Workforce Commission 374,216 14,779 388,995
  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.

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 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.