Supplement: TX HB5 | 2021 | 87th Legislature 2nd Special Session | Fiscal Note (House Committee Report)
For additional supplements on Texas HB5 please see the Bill Drafting List
Bill Title: Relating to making supplemental appropriations and giving direction regarding appropriations.
Status: 2021-09-17 - Effective immediately [HB5 Detail]
Download: Texas-2021-HB5-Fiscal_Note_House_Committee_Report_.html
Bill Title: Relating to making supplemental appropriations and giving direction regarding appropriations.
Status: 2021-09-17 - Effective immediately [HB5 Detail]
Download: Texas-2021-HB5-Fiscal_Note_House_Committee_Report_.html
| TO: |
Honorable Greg Bonnen, Chair, House Committee on Appropriations |
| FROM: |
Jerry McGinty, Director, Legislative Budget Board
|
| IN RE: |
HB5 by Bonnen (relating to making supplemental appropriations and giving direction regarding appropriations.), Committee Report 1st House, Substituted |
Estimated Two-year Net Impact to General Revenue Related Funds for HB5, Committee Report 1st House, Substituted : a negative impact of ($1,245,661,655) through the biennium ending August 31, 2023.
Appropriations:
| Fiscal Year | Appropriation out of General Revenue Fund 1 | Appropriation out of Statewide Electronic Filing System 5157 | Appropriation out of Appropriated Receipts | Appropriation out of Interagency Contracts |
|---|---|---|---|---|
| 2022 | $995,975,578 | $1,500,000 | $101,425 | $4,676,000 |
| 2023 | $249,686,077 | $462,500 | $101,425 | $4,676,000 |
General Revenue-Related Funds, Five- Year Impact:
| Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
|---|---|
| 2022 | ($995,975,578) |
| 2023 | ($249,686,077) |
| 2024 | $0 |
| 2025 | $0 |
| 2026 | $0 |
All Funds, Five-Year Impact:
| Fiscal Year | Probable (Cost) from General Revenue Fund 1 | Probable (Cost) from Statewide Electronic Filing System 5157 | Probable (Cost) from Appropriated Receipts | Probable (Cost) from Interagency Contracts |
|---|---|---|---|---|
| 2022 | ($995,975,578) | ($1,500,000) | ($101,425) | ($4,676,000) |
| 2023 | ($249,686,077) | ($462,500) | ($101,425) | ($4,676,000) |
| 2024 | $0 | $0 | $0 | $0 |
| 2025 | $0 | $0 | $0 | $0 |
| 2026 | $0 | $0 | $0 | $0 |
Fiscal Analysis
The bill would make supplemental appropriations and give direction regarding appropriations.
The bill would make net appropriations of $1,245,661,655 from General Revenue Fund Account 0001. The bill would make net appropriations increases of $1,962,500 from General Revenue Dedicated accounts.
The bill would take effect immediately as provided for a general appropriations act under Section 39, Article III, Texas Constitution.
Methodology
The amounts in the above tables reflect the total amount of appropriations made in the bill.
Local Government Impact
No fiscal implication to units of local government is anticipated.
| Source Agencies: |
| LBB Staff: | JMc, KK, SD, WP, SJS |
