Bill Text: TX HB4 | 2011-2012 | 82nd Legislature | Enrolled
Bill Title: Relating to making supplemental appropriations and giving direction and adjustment authority regarding appropriations.
Spectrum: Partisan Bill (Republican 7-0)
Status: (Passed) 2011-06-16 - Effective immediately [HB4 Detail]
Download: Texas-2011-HB4-Enrolled.html
H.B. No. 4 |
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relating to making supplemental appropriations and giving | ||
direction and adjustment authority regarding appropriations. | ||
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS: | ||
SECTION 1. CERTAIN REDUCTIONS IN APPROPRIATIONS FOR THE | ||
STATE FISCAL YEAR ENDING AUGUST 31, 2011. (a) The appropriations | ||
from the general revenue fund for the state fiscal year ending | ||
August 31, 2011, made by Chapter 1424 (S.B. 1), Acts of the 81st | ||
Legislature, Regular Session, 2009 (the General Appropriations | ||
Act), to the agencies listed in this subsection are reduced | ||
respectively for each agency, in the unencumbered amounts indicated | ||
by this subsection, for a total aggregate reduction of | ||
$1,065,962,443. Each of the following agencies shall identify the | ||
strategies and objectives out of which the indicated reductions in | ||
unencumbered amounts appropriated to the agency from the general | ||
revenue fund are made except to the extent a strategy or objective | ||
is specified by this subsection: | ||
(1) Office of the Attorney General: $17,484,078 from | ||
General Revenue Fund 0001; | ||
(2) Bond Review Board: $52,066 from General Revenue | ||
Fund 0001; | ||
(3) Comptroller of Public Accounts: $13,732,608 from | ||
General Revenue Fund 0001; | ||
(4) Texas Ethics Commission: $163,972 from General | ||
Revenue Fund 0001; | ||
(5) Facilities Commission: $2,791,970 from General | ||
Revenue Fund 0001; | ||
(6) Public Finance Authority: $56,892,135 from | ||
General Revenue Fund 0001; | ||
(7) Fire Fighters' Pension Commissioner: $16,889 from | ||
General Revenue Fund 0001; | ||
(8) Office of the Governor: $271,118 from General | ||
Revenue Fund 0001; | ||
(9) Trusteed Programs within the Office of the | ||
Governor: $2,541,907 from General Revenue Fund 0001; | ||
(10) Historical Commission: $919,769 from General | ||
Revenue Fund 0001; | ||
(11) Department of Information Resources: $59,451 | ||
from General Revenue Fund 0001; | ||
(12) Library & Archives Commission: $2,393,317 from | ||
General Revenue Fund 0001; | ||
(13) Pension Review Board: $42,189 from General | ||
Revenue Fund 0001; | ||
(14) Preservation Board: $295,823 from General | ||
Revenue Fund 0001; | ||
(15) Secretary of State: $789,485 from General | ||
Revenue Fund 0001; | ||
(16) Veterans Commission: $359,819 from General | ||
Revenue Fund 0001; | ||
(17) Department of Aging and Disability Services: | ||
$57,486,512 from General Revenue Fund 0001; | ||
(18) Department of Assistive and Rehabilitative | ||
Services: $7,271,451 from General Revenue Fund 0001; | ||
(19) Department of Family and Protective Services: | ||
$16,465,070 from General Revenue Fund 0001; | ||
(20) Department of State Health Services: $30,888,622 | ||
from General Revenue Fund 0001; | ||
(21) Health and Human Services Commission: | ||
$114,214,139 from General Revenue Fund 0001; | ||
(22) Texas Education Agency: $90,277,640 from General | ||
Revenue Fund 0001; | ||
(23) School for the Blind and Visually Impaired: | ||
$1,397,421 from General Revenue Fund 0001; | ||
(24) School for the Deaf: $781,956 from General | ||
Revenue Fund 0001; | ||
(25) Teacher Retirement System: $3,700,000 from | ||
General Revenue Fund 0001; | ||
(26) Higher Education Employees Group Insurance | ||
Contributions: $56,153,317 from General Revenue Fund 0001; | ||
(27) Higher Education Coordinating Board: | ||
$17,683,061 from General Revenue Fund 0001; | ||
(28) The University of Texas System Administration: | ||
$250,000 from General Revenue Fund 0001; | ||
(29) The University of Texas at Arlington: | ||
$12,979,094 from General Revenue Fund 0001; | ||
(30) The University of Texas at Austin: $34,802,552 | ||
from General Revenue Fund 0001; | ||
(31) The University of Texas at Dallas: $9,601,643 | ||
from General Revenue Fund 0001; | ||
(32) The University of Texas at El Paso: $11,976,764 | ||
from General Revenue Fund 0001; | ||
(33) The University of Texas - Pan American: | ||
$7,344,515 from General Revenue Fund 0001; | ||
(34) The University of Texas at Brownsville: | ||
$3,581,390 from General Revenue Fund 0001; | ||
(35) The University of Texas of the Permian Basin: | ||
$5,918,190 from General Revenue Fund 0001; | ||
(36) The University of Texas at San Antonio: | ||
$12,397,011 from General Revenue Fund 0001; | ||
(37) The University of Texas at Tyler: $4,365,466 | ||
from General Revenue Fund 0001; | ||
(38) Texas A&M University System Administrative and | ||
General Offices: $250,000 from General Revenue Fund 0001; | ||
(39) Texas A&M University: $18,065,118 from General | ||
Revenue Fund 0001; | ||
(40) Texas A&M University at Galveston: $1,240,706 | ||
from General Revenue Fund 0001; | ||
(41) Prairie View A&M University: $3,632,323 from | ||
General Revenue Fund 0001; | ||
(42) Tarleton State University: $2,377,562 from | ||
General Revenue Fund 0001; | ||
(43) Texas A&M University - Corpus Christi: | ||
$4,151,741 from General Revenue Fund 0001; | ||
(44) Texas A&M University - Kingsville: $3,383,777 | ||
from General Revenue Fund 0001; | ||
(45) Texas A&M International University: $2,096,339 | ||
from General Revenue Fund 0001; | ||
(46) West Texas A&M University: $2,798,970 from | ||
General Revenue Fund 0001; | ||
(47) Texas A&M University - Commerce: $2,861,747 from | ||
General Revenue Fund 0001; | ||
(48) Texas A&M University - Texarkana: $671,472 from | ||
General Revenue Fund 0001; | ||
(49) University of Houston System Administration: | ||
$257,077 from General Revenue Fund 0001; | ||
(50) University of Houston: $15,995,397 from General | ||
Revenue Fund 0001; | ||
(51) University of Houston - Clear Lake: $2,780,479 | ||
from General Revenue Fund 0001; | ||
(52) University of Houston - Downtown: $1,849,987 | ||
from General Revenue Fund 0001; | ||
(53) University of Houston - Victoria: $1,099,229 | ||
from General Revenue Fund 0001; | ||
(54) Midwestern State University: $1,702,745 from | ||
General Revenue Fund 0001; | ||
(55) University of North Texas System Administration: | ||
$713,628 from General Revenue Fund 0001; | ||
(56) University of North Texas: $7,759,219 from | ||
General Revenue Fund 0001; | ||
(57) Stephen F. Austin State University: $5,043,398 | ||
from General Revenue Fund 0001; | ||
(58) Texas Southern University: $3,876,116 from | ||
General Revenue Fund 0001; | ||
(59) Texas Tech University System Administration: | ||
$200,000 from General Revenue Fund 0001; | ||
(60) Texas Tech University: $11,692,679 from General | ||
Revenue Fund 0001; | ||
(61) Angelo State University: $2,328,579 from General | ||
Revenue Fund 0001; | ||
(62) Texas Woman's University: $1,924,726 from | ||
General Revenue Fund 0001; | ||
(63) Texas State University System: $85,294 from | ||
General Revenue Fund 0001; | ||
(64) Lamar University: $5,140,684 from General | ||
Revenue Fund 0001; | ||
(65) Lamar Institute of Technology: $732,715 from | ||
General Revenue Fund 0001; | ||
(66) Lamar State College - Orange: $540,586 from | ||
General Revenue Fund 0001; | ||
(67) Lamar State College - Port Arthur: $863,307 from | ||
General Revenue Fund 0001; | ||
(68) Sam Houston State University: $3,448,892 from | ||
General Revenue Fund 0001; | ||
(69) Texas State University - San Marcos: $6,857,731 | ||
from General Revenue Fund 0001; | ||
(70) Sul Ross State University: $1,149,935 from | ||
General Revenue Fund 0001; | ||
(71) Sul Ross State University Rio Grande College: | ||
$451,287 from General Revenue Fund 0001; | ||
(72) The University of Texas Southwestern Medical | ||
Center at Dallas: $17,126,319 from General Revenue Fund 0001; | ||
(73) The University of Texas Medical Branch at | ||
Galveston: $33,083,291 from General Revenue Fund 0001; | ||
(74) The University of Texas Health Science Center at | ||
Houston: $20,408,079 from General Revenue Fund 0001; | ||
(75) The University of Texas Health Science Center at | ||
San Antonio: $20,364,412 from General Revenue Fund 0001; | ||
(76) The University of Texas M. D. Anderson Cancer | ||
Center: $20,446,441 from General Revenue Fund 0001; | ||
(77) The University of Texas Health Center at Tyler: | ||
$5,349,891 from General Revenue Fund 0001; | ||
(78) Texas A&M University System Health Science | ||
Center: $10,672,046 from General Revenue Fund 0001; | ||
(79) University of North Texas Health Science Center | ||
at Fort Worth: $4,957,588 from General Revenue Fund 0001; | ||
(80) Texas Tech University Health Sciences Center: | ||
$14,283,190 from General Revenue Fund 0001; | ||
(81) Texas State Technical College System | ||
Administration: $314,674 from General Revenue Fund 0001; | ||
(82) Texas State Technical College - Harlingen: | ||
$1,707,490 from General Revenue Fund 0001; | ||
(83) Texas State Technical College - West Texas: | ||
$1,111,674 from General Revenue Fund 0001; | ||
(84) Texas State Technical College - Marshall: | ||
$433,962 from General Revenue Fund 0001; | ||
(85) Texas State Technical College - Waco: $2,416,071 | ||
from General Revenue Fund 0001; | ||
(86) Texas AgriLife Research: $4,506,706 from General | ||
Revenue Fund 0001; | ||
(87) Texas AgriLife Extension Service: $4,932,005 | ||
from General Revenue Fund 0001; | ||
(88) Texas Engineering Experiment Station: | ||
$1,145,627 from General Revenue Fund 0001; | ||
(89) Texas Transportation Institute: $56,250 from | ||
General Revenue Fund 0001; | ||
(90) Texas Engineering Extension Service: $596,416 | ||
from General Revenue Fund 0001; | ||
(91) Texas Forest Service: $1,032,378 from General | ||
Revenue Fund 0001; | ||
(92) Texas Veterinary Medical Diagnostic Laboratory: | ||
$617,294 from General Revenue Fund 0001; | ||
(93) Supreme Court of Texas: $559,922 from General | ||
Revenue Fund 0001; | ||
(94) Court of Criminal Appeals: $269,433 from General | ||
Revenue Fund 0001; | ||
(95) First Court of Appeals District, Houston: | ||
$233,239 from General Revenue Fund 0001; | ||
(96) Second Court of Appeals District, Fort Worth: | ||
$175,606 from General Revenue Fund 0001; | ||
(97) Third Court of Appeals District, Austin: | ||
$154,183 from General Revenue Fund 0001; | ||
(98) Fourth Court of Appeals District, San Antonio: | ||
$177,249 from General Revenue Fund 0001; | ||
(99) Fifth Court of Appeals District, Dallas: | ||
$319,965 from General Revenue Fund 0001; | ||
(100) Sixth Court of Appeals District, Texarkana: | ||
$85,715 from General Revenue Fund 0001; | ||
(101) Seventh Court of Appeals District, Amarillo: | ||
$105,089 from General Revenue Fund 0001; | ||
(102) Eighth Court of Appeals District, El Paso: | ||
$85,864 from General Revenue Fund 0001; | ||
(103) Ninth Court of Appeals District, Beaumont: | ||
$104,734 from General Revenue Fund 0001; | ||
(104) Tenth Court of Appeals District, Waco: $84,894 | ||
from General Revenue Fund 0001; | ||
(105) Eleventh Court of Appeals District, Eastland: | ||
$85,548 from General Revenue Fund 0001; | ||
(106) Twelfth Court of Appeals District, Tyler: | ||
$86,576 from General Revenue Fund 0001; | ||
(107) Thirteenth Court of Appeals District, Corpus | ||
Christi-Edinburg: $154,821 from General Revenue Fund 0001; | ||
(108) Fourteenth Court of Appeals District, Houston: | ||
$234,047 from General Revenue Fund 0001; | ||
(109) Office of Court Administration, Texas Judicial | ||
Council: $521,168 from General Revenue Fund 0001; | ||
(110) Office of Capital Writs: $37,089 from General | ||
Revenue Fund 0001; | ||
(111) Office of State Prosecuting Attorney: $53,188 | ||
from General Revenue Fund 0001; | ||
(112) State Law Library: $27,077 from General Revenue | ||
Fund 0001; | ||
(113) Judiciary Section, Comptroller's Department: | ||
$862,018 from General Revenue Fund 0001; | ||
(114) State Commission on Judicial Conduct: $62,772 | ||
from General Revenue Fund 0001; | ||
(115) Adjutant General's Department: $1,362,009 from | ||
General Revenue Fund 0001; | ||
(116) Alcoholic Beverage Commission: $2,793,890 from | ||
General Revenue Fund 0001; | ||
(117) Department of Criminal Justice: $67,874,494 | ||
from General Revenue Fund 0001; | ||
(118) Commission on Jail Standards: $78,513 from | ||
General Revenue Fund 0001; | ||
(119) Juvenile Probation Commission: $7,015,504 from | ||
General Revenue Fund 0001; | ||
(120) Commission on Law Enforcement Officer Standards | ||
and Education: $74,940 from General Revenue Fund 0001; | ||
(121) Department of Public Safety: $2,245,065 from | ||
General Revenue Fund 0001; | ||
(122) Youth Commission: $13,245,121 from General | ||
Revenue Fund 0001; | ||
(123) Department of Agriculture: $4,342,526 from | ||
General Revenue Fund 0001; | ||
(124) Animal Health Commission: $973,114 from General | ||
Revenue Fund 0001; | ||
(125) Commission on Environmental Quality: $298,050 | ||
from General Revenue Fund 0001; | ||
(126) General Land Office and Veterans' Land Board: | ||
$903,431 from General Revenue Fund 0001; | ||
(127) Parks and Wildlife Department: $227,845 from | ||
General Revenue Fund 0001; | ||
(128) Railroad Commission: $2,322,377 from General | ||
Revenue Fund 0001; | ||
(129) Soil and Water Conservation Board: $2,790,749 | ||
from General Revenue Fund 0001; | ||
(130) Debt Service Payments - Non-Self Supporting G.O. | ||
Water Bonds: $27,398,762 from General Revenue Fund 0001; | ||
(131) Water Development Board: $823,997 from General | ||
Revenue Fund 0001; | ||
(132) Department of Housing and Community Affairs: | ||
$1,203,967 from General Revenue Fund 0001; | ||
(133) Texas Lottery Commission: $388,007 from General | ||
Revenue Fund 0001; | ||
(134) Department of Motor Vehicles: $1,138,428 from | ||
General Revenue Fund 0001; | ||
(135) Department of Rural Affairs: $732,117 from | ||
General Revenue Fund 0001; | ||
(136) Department of Transportation: $20,092,117 from | ||
General Revenue Fund 0001; | ||
(137) Texas Workforce Commission: $3,754,693 from | ||
General Revenue Fund 0001; | ||
(138) State Office of Administrative Hearings: | ||
$252,505 from General Revenue Fund 0001; | ||
(139) Board of Chiropractic Examiners: $14,816 from | ||
General Revenue Fund 0001; | ||
(140) Texas State Board of Dental Examiners: $114,118 | ||
from General Revenue Fund 0001; | ||
(141) Funeral Service Commission: $18,444 from | ||
General Revenue Fund 0001; | ||
(142) Board of Professional Geoscientists: $40,349 | ||
from General Revenue Fund 0001; | ||
(143) Office of Public Insurance Counsel: $80,533 | ||
from General Revenue Fund 0001; | ||
(144) Board of Professional Land Surveying: $32,463 | ||
from General Revenue Fund 0001; | ||
(145) Department of Licensing and Regulation: | ||
$1,779,282 from General Revenue Fund 0001; | ||
(146) Texas Medical Board: $227,469 from General | ||
Revenue Fund 0001; | ||
(147) Texas Board of Nursing: $269,638 from General | ||
Revenue Fund 0001; | ||
(148) Optometry Board: $11,010 from General Revenue | ||
Fund 0001; | ||
(149) Board of Pharmacy: $212,929 from General Revenue | ||
Fund 0001; | ||
(150) Executive Council of Physical Therapy & | ||
Occupational Therapy Examiners: $76,090 from General Revenue Fund | ||
0001; | ||
(151) Board of Plumbing Examiners: $169,609 from | ||
General Revenue Fund 0001; | ||
(152) Board of Podiatric Medical Examiners: $5,959 | ||
from General Revenue Fund 0001; | ||
(153) Board of Examiners of Psychologists: $49,005 | ||
from General Revenue Fund 0001; | ||
(154) Real Estate Commission: $503,762 from General | ||
Revenue Fund 0001; | ||
(155) Securities Board: $982,946 from General Revenue | ||
Fund 0001; | ||
(156) Public Utility Commission of Texas: $808,890 | ||
from General Revenue Fund 0001; | ||
(157) Office of Public Utility Counsel: $131,904 from | ||
General Revenue Fund 0001; | ||
(158) Board of Veterinary Medical Examiners: $4,419 | ||
from General Revenue Fund 0001; and | ||
(159) agencies and entities appropriated general | ||
revenue funds by Article X, Chapter 1424 (S.B. 1), Acts of the 81st | ||
Legislature, Regular Session, 2009 (the General Appropriations | ||
Act): $11,688,731 from General Revenue Fund 0001, subject to | ||
Section 2 of this Act. | ||
(b)(i) The unencumbered appropriation from the sporting | ||
good sales tax transfers to the general revenue fund (State Parks | ||
Account No. 64), pursuant to Section 11.035, Parks and Wildlife | ||
Code, and Section 151.801, Tax Code, for the state fiscal year | ||
ending August 31, 2011, made by Chapter 1424 (S.B. 1), Acts of the | ||
81st Legislature, Regular Session, 2009 (the General | ||
Appropriations Act), to the Parks and Wildlife Department is | ||
reduced by $1,259,680. | ||
(ii) The unencumbered appropriation from the sporting | ||
good sales tax transfers to the general revenue fund (Texas | ||
Recreation and Parks Account No. 467), pursuant to Section 24.003, | ||
Parks and Wildlife Code, and Section 151.801, Tax Code, for the | ||
state fiscal year ending August 31, 2011, made by Chapter 1424 (S.B. | ||
1), Acts of the 81st Legislature, Regular Session, 2009 (the | ||
General Appropriations Act), to the Parks and Wildlife Department | ||
is reduced by $3,150,000. | ||
(iii) The unencumbered appropriation from the | ||
sporting good sales tax transfers to the general revenue fund | ||
(Large County and Municipality Recreation and Parks Account No. | ||
5150), pursuant to Section 24.053, Parks and Wildlife Code, and | ||
Section 151.801, Tax Code, for the state fiscal year ending August | ||
31, 2011, made by Chapter 1424 (S.B. 1), Acts of the 81st | ||
Legislature, Regular Session, 2009 (the General Appropriations | ||
Act), to the Parks and Wildlife Department is reduced by | ||
$2,100,000. | ||
(iv) The unencumbered appropriation from the sporting | ||
good sales tax transfers to the general revenue fund (State Parks | ||
Account No. 64), pursuant to Section 11.035, Parks and Wildlife | ||
Code, and Section 151.801, Tax Code, for the state fiscal year | ||
ending August 31, 2011, made by Chapter 1424 (S.B. 1), Acts of the | ||
81st Legislature, Regular Session, 2009 (the General | ||
Appropriations Act), to the Public Finance Authority is reduced by | ||
$5,847,851. | ||
(c) The amounts of the unencumbered appropriations listed | ||
below that were appropriated from the general revenue fund by | ||
Chapter 1424 (S.B. 1), Acts of the 81st Legislature, Regular | ||
Session, 2009 (the General Appropriations Act), for Public | ||
Junior/Community Colleges, are reduced for the state fiscal year | ||
ending August 31, 2011, in the aggregate amount of $76,111,610 as | ||
indicated by this subsection. Pursuant to Section 130.0031, | ||
Education Code, the Texas Higher Education Coordinating Board and | ||
the comptroller of public accounts shall apply the reductions in | ||
general revenue appropriations to each community or junior college | ||
in the amounts indicated: | ||
(1) Alamo Community College: $6,811,203; | ||
(2) Alvin Community College: $630,970; | ||
(3) Amarillo College: $1,286,495; | ||
(4) Angelina College: $630,541; | ||
(5) Austin Community College: $3,507,989; | ||
(6) Blinn College: $2,047,679; | ||
(7) Brazosport College: $438,799; | ||
(8) Central Texas College: $1,588,719; | ||
(9) Cisco Junior College: $522,994; | ||
(10) Clarendon College: $199,528; | ||
(11) Coastal Bend College: $487,469; | ||
(12) College of the Mainland: $476,780; | ||
(13) Collin County Community College: $2,387,580; | ||
(14) Dallas County Community College: $8,912,016; | ||
(15) Del Mar College: $1,391,753; | ||
(16) El Paso Community College: $2,523,687; | ||
(17) Frank Phillips College: $212,352; | ||
(18) Galveston College: $354,701; | ||
(19) Grayson County College: $558,045; | ||
(20) Hill College: $793,644; | ||
(21) Houston Community College: $5,275,284; | ||
(22) Howard College: $822,395; | ||
(23) Kilgore College: $937,550; | ||
(24) Laredo Community College: $963,810; | ||
(25) Lee College: $767,122; | ||
(26) Lone Star College System: $4,621,188; | ||
(27) McLennan Community College: $1,050,779; | ||
(28) Midland College: $952,683; | ||
(29) Navarro College: $1,136,872; | ||
(30) North Central Texas College: $958,088; | ||
(31) Northeast Texas Community College: $317,400; | ||
(32) Odessa College: $635,532; | ||
(33) Panola College: $397,491; | ||
(34) Paris Junior College: $695,431; | ||
(35) Ranger College: $156,117; | ||
(36) San Jacinto College: $2,916,262; | ||
(37) South Plains College: $1,127,037; | ||
(38) South Texas College: $2,292,651; | ||
(39) Southwest Texas Junior College: $574,796; | ||
(40) Tarrant County College: $4,739,004; | ||
(41) Temple College: $620,631; | ||
(42) Texarkana College: $697,627; | ||
(43) Texas Southmost College: $1,737,231; | ||
(44) Trinity Valley Community College: $1,482,408; | ||
(45) Tyler Junior College: $1,969,699; | ||
(46) Vernon College: $442,264; | ||
(47) Victoria College: $508,508; | ||
(48) Weatherford College: $617,559; | ||
(49) Western Texas College: $300,881; and | ||
(50) Wharton County Junior College: $634,366. | ||
(d) The appropriations from dedicated accounts in the | ||
general revenue fund for the state fiscal year ending August 31, | ||
2011, made by Chapter 1424 (S.B. 1), Acts of the 81st Legislature, | ||
Regular Session, 2009 (the General Appropriations Act), to the | ||
agencies listed in this subsection are reduced respectively for | ||
each agency, in the unencumbered amounts indicated by this | ||
subsection from the dedicated accounts indicated by this | ||
subsection, for a total aggregate reduction of $160,092,585. Each | ||
of the following agencies shall identify the strategies and | ||
objectives out of which the indicated reductions in unencumbered | ||
amounts appropriated to the agency from the indicated account in | ||
the general revenue fund are made: | ||
(1) Commission on the Arts: $230,069 from general | ||
revenue dedicated account number 334, Commission on the Arts | ||
Operating Account; | ||
(2) Office of the Attorney General: $5,510 from | ||
general revenue dedicated account number 5006, AG Law Enforcement | ||
Account; | ||
(3) Office of the Attorney General: $5,236 from | ||
general revenue dedicated account number 5010, Sexual Assault | ||
Program Account; | ||
(4) Commission on State Emergency Communications: | ||
$1,864,589 from general revenue dedicated account number 5007, | ||
Commission on State Emergency Communications Account; | ||
(5) Commission on State Emergency Communications: | ||
$2,039,808 from general revenue dedicated account number 5050, | ||
9-1-1 Service Fees Account; | ||
(6) Facilities Commission: $120,900 from general | ||
revenue dedicated account number 570, Federal Surplus Property | ||
Service Charge Account; | ||
(7) Historical Commission: $234,600 from general | ||
revenue dedicated account number 664, Texas Preservation Trust | ||
Account; | ||
(8) Department of Assistive and Rehabilitative | ||
Services: $24,159 from general revenue dedicated account number | ||
492, Business Enterprise Program Account; | ||
(9) Department of State Health Services: $774,607 | ||
from general revenue dedicated account number 19, Vital Statistics | ||
Account; | ||
(10) Department of State Health Services: $10,530 | ||
from general revenue dedicated account number 129, Hospital | ||
Licensing Account; | ||
(11) Department of State Health Services: $26,190 | ||
from general revenue dedicated account number 341, Food and Drug | ||
Retail Fee Account; | ||
(12) Department of State Health Services: $29,022 | ||
from general revenue dedicated account number 512, Bureau of | ||
Emergency Management Account; | ||
(13) Department of State Health Services: $195,168 | ||
from general revenue dedicated account number 524, Public Health | ||
Services Fee Account; | ||
(14) Department of State Health Services: $16,283 | ||
from general revenue dedicated account number 5017, Asbestos | ||
Removal Licensure Account; | ||
(15) Department of State Health Services: $4,590 from | ||
general revenue dedicated account number 5020, Workplace Chemicals | ||
List Account; | ||
(16) Department of State Health Services: $76,680 | ||
from general revenue dedicated account number 5024, Food and Drug | ||
Registration Account; | ||
(17) Department of State Health Services: $1,500,000 | ||
from general revenue dedicated account number 5049, State Owned | ||
Multicategorical Teaching Hospital Account; | ||
(18) Department of State Health Services: $5,000,810 | ||
from general revenue dedicated account number 5111, Designated | ||
Trauma Facility and EMS Account; | ||
(19) Higher Education Coordinating Board: $17,500 | ||
from general revenue dedicated account number 106, Scholarship Fund | ||
for Fifth Year Accounting Students Account; | ||
(20) Higher Education Coordinating Board: $16,000 | ||
from general revenue dedicated account number 542, Medical School | ||
Tuition Set Aside Account; | ||
(20-a) Higher Education Coordinating Board: | ||
$23,000,000 from general revenue dedicated account number 5103, | ||
Texas B-On-Time Student Loan Account; | ||
(21) Higher Education Coordinating Board: $407,000 | ||
from general revenue dedicated account number 5144, Physician | ||
Education Loan Repayment Program Account; | ||
(22) Texas A&M University System Administrative and | ||
General Offices: $453,819 from general revenue dedicated account | ||
number 96, Texas A&M University Mineral Income Account; | ||
(23) Prairie View A&M University: $292,938 from | ||
general revenue dedicated account number 5029, Center for Study and | ||
Prevention of Juvenile Crime and Delinquency Account; | ||
(24) The University of Texas Medical Branch at | ||
Galveston: $9,375 from general revenue dedicated account number | ||
5007, Commission on State Emergency Communications Account; | ||
(25) Texas AgriLife Research: $25,000 from general | ||
revenue dedicated account number 151, Clean Air Account; | ||
(26) Texas Engineering Experiment Station: $47,601 | ||
from general revenue dedicated account number 5071, Emissions | ||
Reduction Plan Account; | ||
(27) Texas Forest Service: $375,000 from general | ||
revenue dedicated account number 5064, Volunteer Fire Department | ||
Assistance Account; | ||
(28) Office of Court Administration, Texas Judicial | ||
Council: $726,628 from general revenue dedicated account number | ||
5073, Fair Defense Account; | ||
(29) Office of Capital Writs: $41,169 from general | ||
revenue dedicated account number 5073, Fair Defense Account; | ||
(30) Department of Criminal Justice: $1,060,000 from | ||
general revenue dedicated account number 5060, Private Sector | ||
Prison Industries Account; | ||
(31) Commission on Law Enforcement Officer Standards | ||
and Education: $49,500 from general revenue dedicated account | ||
number 116, Law Enforcement Officer Standards and Education | ||
Account; | ||
(32) Department of Public Safety: $1,100,000 from | ||
general revenue dedicated account number 99, Operators and | ||
Chauffeurs License Account; | ||
(33) Department of Agriculture: $8,329 from general | ||
revenue dedicated account number 5002, Young Farmer Loan Guarantee | ||
Account; | ||
(34) Department of Agriculture: $44,000 from general | ||
revenue dedicated account number 5051, Go Texan Partner Program | ||
Plates Account; | ||
(35) Commission on Environmental Quality: $100,000 | ||
from general revenue dedicated account number 88, Low-Level | ||
Radioactive Waste Account; | ||
(36) Commission on Environmental Quality: $37,861 | ||
from general revenue dedicated account number 146, Used Oil | ||
Recycling Account; | ||
(37) Commission on Environmental Quality: $2,169,081 | ||
from general revenue dedicated account number 151, Clean Air | ||
Account; | ||
(38) Commission on Environmental Quality: $141,701 | ||
from general revenue dedicated account number 153, Water Resource | ||
Management Account; | ||
(39) Commission on Environmental Quality: $5,208 from | ||
general revenue dedicated account number 158, Watermaster | ||
Administration Account; | ||
(40) Commission on Environmental Quality: $151,822 | ||
from general revenue dedicated account number 549, Waste Management | ||
Account; | ||
(41) Commission on Environmental Quality: $210,950 | ||
from general revenue dedicated account number 550, Hazardous and | ||
Solid Waste Remediation Fees Account; | ||
(42) Commission on Environmental Quality: $244,249 | ||
from general revenue dedicated account number 655, Petroleum | ||
Storage Tank Remediation Account; | ||
(43) Commission on Environmental Quality: | ||
$13,963,227 from general revenue dedicated account number 5071, | ||
Emissions Reduction Plan Account; | ||
(44) Commission on Environmental Quality: $105,430 | ||
from general revenue dedicated account number 5093, Dry Cleaning | ||
Facility Release Account; | ||
(45) Commission on Environmental Quality: $425,384 | ||
from general revenue dedicated account number 5094, Operating | ||
Permit Fees Account; | ||
(46) General Land Office and Veterans' Land Board: | ||
$284,517 from general revenue dedicated account number 27, Coastal | ||
Protection Account; | ||
(47) Parks and Wildlife Department: $4,205,299 from | ||
general revenue dedicated account number 64, State Parks Account; | ||
(48) Parks and Wildlife Department: $7,317,562 from | ||
general revenue dedicated account number 9, Game, Fish, and Water | ||
Safety Account; | ||
(49) Parks and Wildlife Department: $300,000 from | ||
general revenue dedicated account number 467, Texas Recreation and | ||
Parks Account; | ||
(50) Parks and Wildlife Department: $200,000 from | ||
general revenue dedicated account number 5150, Large County and | ||
Municipality Recreation and Parks Account; | ||
(51) Railroad Commission: $161,191 from general | ||
revenue dedicated account number 101, Alternative Fuels Research | ||
and Education Account; | ||
(52) Railroad Commission: $2,333,597 from general | ||
revenue dedicated account number 145, Oil-Field Cleanup Account; | ||
(53) Texas Department of Rural Affairs: $157,500 from | ||
general revenue dedicated account number 5047, Permanent Fund for | ||
Rural Health Facility Capital Improvement Account; | ||
(54) Texas Workforce Commission: $294,654 from | ||
general revenue dedicated account number 165, Unemployment | ||
Compensation Special Administration Account; | ||
(55) Reimbursements to the Unemployment Compensation | ||
Benefit Account: $123,627 from general revenue dedicated account | ||
number 165, Unemployment Compensation Special Administration | ||
Account; | ||
(56) Department of Licensing and Regulation: $2,651 | ||
from general revenue dedicated account number 99, Operators and | ||
Chauffeurs License Account; | ||
(57) Texas Medical Board: $55,741 from general revenue | ||
dedicated account number 5105, Public Assurance Account; | ||
(58) Racing Commission: $507,420 from general revenue | ||
dedicated account number 597, Texas Racing Commission Account; and | ||
(59) Public Utility Commission of Texas: $86,762,303 | ||
from general revenue dedicated account number 5100, System Benefit | ||
Account. | ||
(e) The appropriations from funds and from dedicated | ||
accounts in the general revenue fund for the state fiscal year | ||
ending August 31, 2011, made by Chapter 1424 (S.B. 1), Acts of the | ||
81st Legislature, Regular Session, 2009 (the General | ||
Appropriations Act), to the agencies listed in this subsection are | ||
reduced respectively for each agency, in the unencumbered amounts | ||
indicated by this subsection from the funds or dedicated accounts | ||
indicated by this subsection, for a total aggregate reduction of | ||
$60,757,700. Each of the following agencies shall identify the | ||
strategies and objectives out of which the indicated reductions in | ||
unencumbered amounts appropriated to the agency from the indicated | ||
fund or account are made: | ||
(1) Texas Education Agency: $10,000,000 from State | ||
Textbook Fund 0003; and | ||
(2) Texas Education Agency: $50,757,700 from | ||
Foundation School Fund 193. | ||
(f)(1) The appropriations from the general revenue fund for | ||
the state fiscal year ending August 31, 2011, made by Chapter 1424 | ||
(S.B. 1), Acts of the 81st Legislature, Regular Session, 2009 (the | ||
General Appropriations Act), to the Judiciary Section, | ||
Comptroller's Department from General Revenue Fund 0001 are reduced | ||
respectively in the unencumbered amounts indicated by this | ||
subsection: | ||
(A) $130,561 under Strategy A.1.2., Visiting | ||
Judges - Regions; | ||
(B) $9,515 under Strategy A.1.3., Visiting | ||
Judges - Appellate; | ||
(C) $8,900 under Strategy A.1.5., District | ||
Judges: Travel; | ||
(D) $5,250 under Strategy B.1.5., Felony | ||
Prosecutors: Travel; | ||
(E) $133,456 under Strategy B.1.6., Felony | ||
Prosecutors: Expenses; | ||
(F) $140 under Strategy B.1.7., Travis Co. Asst. | ||
DA Supplements; | ||
(G) $38,203 under Strategy D.1.4., Public | ||
Integrity Unit, Travis Co.; | ||
(H) $97,988 under Strategy D.1.5., Special | ||
Prosecution Unit, Walker Co.; | ||
(I) $101,770 under Strategy D.1.9., Sex Offender | ||
Treatment and Supervision; and | ||
(J) $4,425 under Strategy D.1.11., Montgomery | ||
Co. - 435th Dist. Ct. Staff. | ||
(2) The amounts of the unencumbered appropriations | ||
from General Revenue Fund 0001 that were appropriated in Strategy | ||
A.1.1., District Judge Salaries, page IV-31, Chapter 1424 (S.B. 1), | ||
Acts of the 81st Legislature, Regular Session, 2009 (the General | ||
Appropriations Act), to the Judiciary Section, Comptroller's | ||
Department, are reduced by $4,907,836, and the appropriations from | ||
Judicial Fund 0573 are increased by $6,507,836, for the state | ||
fiscal year ending August 31, 2011. Additionally, the | ||
appropriations in Strategy A.1.1., District Judge Salaries, for the | ||
state fiscal year ending August 31, 2011, are converted from an | ||
estimated to a sum certain appropriation of $23,440,403 from | ||
General Revenue Fund 0001 and $34,812,243 from Judicial Fund 0573. | ||
(g) The appropriations from federal funds (TANF) for the | ||
state fiscal year ending August 31, 2011, made by Chapter 1424 (S.B. | ||
1), Acts of the 81st Legislature, Regular Session, 2009 (the | ||
General Appropriations Act), to the Department of Assistive and | ||
Rehabilitative Services are reduced by $4,319,216. | ||
(h) The amounts of the unencumbered appropriations that | ||
were appropriated by Rider 3, page I-62, Chapter 1424 (S.B. 1), Acts | ||
of the 81st Legislature, Regular Session, 2009 (the General | ||
Appropriations Act), to the Department of Information Resources for | ||
the state fiscal year ending August 31, 2011, are reduced by | ||
$1,250,000 from appropriated receipts, and are reduced by $500,000 | ||
from interagency contracts. The comptroller of public accounts | ||
shall transfer the sum of those amounts from the Department of | ||
Information Resources clearing account to the undedicated portion | ||
of the general revenue fund. | ||
(i) The amounts of the unencumbered appropriations from | ||
interagency contracts that were appropriated by Rider 8, page I-63, | ||
Chapter 1424 (S.B. 1), Acts of the 81st Legislature, Regular | ||
Session, 2009 (the General Appropriations Act), to the Department | ||
of Information Resources are reduced by $2,550,000 for the state | ||
fiscal year ending August 31, 2011. The comptroller of public | ||
accounts shall transfer that amount from the Department of | ||
Information Resources telecommunications revolving account to the | ||
undedicated portion of the general revenue fund. | ||
SECTION 2. REDUCTIONS FROM LEGISLATIVE AGENCIES. The | ||
lieutenant governor and the speaker of the house of representatives | ||
jointly shall identify the various Article X agencies and entities | ||
from which amounts are to be transferred and shall determine the | ||
amount reduced and transferred from each agency or entity for | ||
purposes of Section 1(a)(159) of this Act. | ||
SECTION 3. GENERAL LAND OFFICE: CERTAIN REDUCTIONS. The | ||
appropriations to the General Land Office for the state fiscal year | ||
ending August 31, 2011, made by Chapter 1424 (S.B. 1), Acts of the | ||
81st Legislature, Regular Session, 2009 (the General | ||
Appropriations Act), from general revenue dedicated account number | ||
27, Coastal Protection Account, are reduced by $204,220. | ||
SECTION 4. PARKS AND WILDLIFE DEPARTMENT: CERTAIN | ||
REDUCTIONS. The unencumbered appropriations from the sporting good | ||
sales tax transfers to the general revenue fund (State Parks | ||
Account No. 64), pursuant to Section 11.035, Parks and Wildlife | ||
Code, and Section 151.801, Tax Code, for the state fiscal year | ||
ending August 31, 2011, made by Chapter 1424 (S.B. 1), Acts of the | ||
81st Legislature, Regular Session, 2009 (the General | ||
Appropriations Act), to the Parks and Wildlife Department are | ||
reduced by $7,407,220 as a result of lapses for coastal erosion | ||
projects. | ||
SECTION 5. TRUSTEED PROGRAMS WITHIN THE OFFICE OF THE | ||
GOVERNOR: CERTAIN REDUCTIONS. The unencumbered appropriations for | ||
the state fiscal year ending August 31, 2011, made by Chapter 1424 | ||
(S.B. 1), Acts of the 81st Legislature, Regular Session, 2009 (the | ||
General Appropriations Act), to the Trusteed Programs within the | ||
Office of the Governor from General Revenue Fund 0001 under | ||
Strategy A.1.2., Disaster Funds, are reduced by $20,000,000. | ||
SECTION 6. COMMISSION ON ENVIRONMENTAL QUALITY: EMISSIONS | ||
REDUCTION PLAN. The unencumbered appropriations for the state | ||
fiscal year ending August 31, 2011, made by Chapter 1424 (S.B. 1), | ||
Acts of the 81st Legislature, Regular Session, 2009 (the General | ||
Appropriations Act), to the Commission on Environmental Quality | ||
from general revenue dedicated account number 5071, Emissions | ||
Reduction Plan Account, are reduced by $35,000,000. | ||
SECTION 7. OFFICE OF THE ATTORNEY GENERAL: CONTINGENCY FEE | ||
PAYMENT. In addition to amounts previously appropriated for the | ||
state fiscal biennium ending August 31, 2011, the amount of | ||
$17,311,326 is appropriated out of the suspense account established | ||
by the comptroller of public accounts and the attorney general in | ||
General Revenue Fund 0001 for the payment of itemized claims and | ||
judgments, plus interest, if any, against the state of Texas, to the | ||
Office of the Attorney General, for the fiscal year ending August | ||
31, 2011, for a contingency fee payment payable under the outside | ||
counsel contract OCC No. 2007-302-0012 to Wright and Greenhill, | ||
P.C., for work performed in reaching the final judgments in State of | ||
Texas ex rel. Ven-a-Care of Florida v. Mylan Pharmaceuticals USA et | ||
al., Cause No. D-1-GV-07-001259, District Court of Travis County, | ||
201st Judicial District, and State of Texas ex rel. Ven-A-Care of | ||
the Florida Keys, Inc. v. TEVA, et al., Cause No. D-1-GV-07-001259, | ||
District Court of Travis County, 201st Judicial District. | ||
SECTION 8. TEXAS EDUCATION AGENCY: FOUNDATION SCHOOL | ||
PROGRAM. In addition to amounts previously appropriated for the | ||
state fiscal biennium ending August 31, 2011, the amount of | ||
$550,000,000 is appropriated out of Foundation School Fund 193 to | ||
the Texas Education Agency for the two-year period beginning on the | ||
effective date of this Act for the Foundation School Program. | ||
SECTION 9. REAL ESTATE COMMISSION: CAPITAL BUDGET AUTHORITY | ||
FOR IMAGING COSTS. In addition to the capital budget authority | ||
previously granted for the state fiscal biennium ending August 31, | ||
2011, the Real Estate Commission may use $196,000 in capital budget | ||
authority for the capital budget item for image system | ||
implementation. | ||
SECTION 10. DEPARTMENT OF TRANSPORTATION: CERTAIN RIDERS. | ||
Rider 63 on page VII-37 following the appropriations to the | ||
Department of Transportation made by Chapter 1424 (S.B. 1), Acts of | ||
the 81st Legislature, Regular Session, 2009 (the General | ||
Appropriations Act), is repealed, and the department is not | ||
required to comply with that rider on and after the effective date | ||
of this Act. | ||
SECTION 11. TEXAS EDUCATION AGENCY: INSTRUCTIONAL | ||
MATERIALS APPROPRIATIONS. (a) $184,000,000 of the appropriations | ||
made by Chapter 1424 (S.B. 1), Acts of the 81st Legislature, Regular | ||
Session, 2009 (the General Appropriations Act), to the Texas | ||
Education Agency from State Textbook Fund 0003 for the fiscal year | ||
ending August 31, 2011, is allocated as follows: | ||
(1) an estimated $85,000,000 is allocated to fund | ||
continuing contracts costs for materials scheduled to enter | ||
classrooms for the 2011-2012 school year; | ||
(2) an estimated $60,000,000 is allocated for the | ||
purchase of supplemental science instructional materials requested | ||
by the State Board of Education in May 2010; and | ||
(3) an estimated $39,000,000 is allocated for the | ||
purchase of prekindergarten systems as requested by the State Board | ||
of Education under Proclamation 2011. | ||
(b) Notwithstanding Subsection (a) of this section and | ||
contingent on H.B. 6, Acts of the 82nd Legislature, Regular | ||
Session, 2011, or a similar Act of that legislative session | ||
relating to the establishment of an instructional materials | ||
allotment, being enacted by the vote necessary for the Act to take | ||
effect immediately and the Act immediately becoming law, Subsection | ||
(a) of this section has no effect and the $184,000,000 described by | ||
that subsection is allocated to fund the instructional materials | ||
allotment in accordance with the provisions of H.B. 6 or the similar | ||
Act, as applicable. | ||
SECTION 12. CONTINGENT UNEXPENDED BALANCE AUTHORITY. | ||
Contingent on the 82nd Legislature, Regular Session, 2011, not | ||
acting to reduce by $10,000,000 or more the appropriations to the | ||
comptroller of public accounts for the state fiscal biennium ending | ||
August 31, 2011, made by Rider 17.58, page IX-81, Chapter 1424 (S.B. | ||
1), Acts of the 81st Legislature, Regular Session, 2009 (the | ||
General Appropriations Act), for deposit into Major Events Trust | ||
Fund 0869, the unobligated and unexpended balance of Major Events | ||
Trust Fund 0869, not to exceed $10,000,000, is hereby transferred | ||
to General Revenue Fund 0001, notwithstanding the provisions of | ||
Section 5A, Chapter 1507 (S.B. 456), Acts of the 76th Legislature, | ||
Regular Session, 1999 (Article 5190.14, Vernon's Texas Civil | ||
Statutes). | ||
SECTION 13. TEXAS STATE TECHNICAL COLLEGE - WACO: CONNALLY | ||
TECHNOLOGY CENTER. In addition to amounts previously appropriated | ||
for the state fiscal biennium ending August 31, 2011, the amount of | ||
$2,000,000 is appropriated out of General Revenue Fund 0001 to the | ||
Texas State Technical College - Waco for the two-year period | ||
beginning on the effective date of this Act for the purpose of | ||
making repairs to the Connally Technology Center. The legislature | ||
finds there is a demonstrated need for undertaking the repair of | ||
this building. | ||
SECTION 14. DEPARTMENT OF CRIMINAL JUSTICE: CORRECTIONAL | ||
MANAGED HEALTH CARE. The amount of $57,000,000 is appropriated out | ||
of General Revenue Fund 0001 to the Department of Criminal Justice | ||
for the two-year period beginning on the effective date of this Act | ||
for the purpose of providing for correctional managed health care. | ||
SECTION 15. TEXAS FOREST SERVICE: WILDFIRES. The amount of | ||
$81,000,000 is appropriated out of General Revenue Fund 0001 to the | ||
Texas Forest Service for the state fiscal biennium ending August | ||
31, 2013, to pay for costs incurred associated with fighting | ||
wildfires. | ||
SECTION 16. TEXAS MILITARY VALUE REVOLVING LOAN ACCOUNT. | ||
(a) The Texas Military Preparedness Commission is appropriated | ||
$29,000,000 in General Obligation Bond Proceeds pursuant to Section | ||
49-n, Article III, Texas Constitution, as added by S.J.R. No. 55, | ||
Acts of the 78th Legislature, Regular Session, 2003. The proceeds | ||
from the sale of the bonds shall be deposited in general revenue | ||
dedicated account number 5114, Texas Military Value Revolving Loan | ||
Account, to provide for economic development projects that benefit | ||
defense-related communities as provided by Subchapter D, Chapter | ||
436, Government Code, without further appropriation. | ||
(b) The Texas Public Finance Authority is appropriated an | ||
amount, estimated to be $0, for the fiscal year ending August 31, | ||
2011, out of general revenue dedicated account number 5114, Texas | ||
Military Value Revolving Loan Account, to pay the related debt | ||
service. | ||
SECTION 17. DEPARTMENT OF ASSISTIVE AND REHABILITATIVE | ||
SERVICES: UNEXPENDED BALANCE AUTHORITY. The unexpended and | ||
unencumbered balance of the amounts appropriated by Chapter 1409 | ||
(H.B. 4586), Acts of the 81st Legislature, Regular Session, 2009, | ||
are appropriated to the Department of Assistive and Rehabilitative | ||
Services for the same purposes for a period beginning on the | ||
effective date of this Act and ending on August 31, 2011. | ||
SECTION 18. HEALTH AND HUMAN SERVICES COMMISSION: | ||
UNEXPENDED BALANCE AUTHORITY FOR HUMAN RESOURCES UPGRADE. From the | ||
appropriations made to the Health and Human Services Commission | ||
from General Revenue Fund 0001 for the state fiscal year ending | ||
August 31, 2011, by Chapter 1424 (S.B. 1), Acts of the 81st | ||
Legislature, Regular Session, 2009 (the General Appropriations | ||
Act), in Strategy A.2.1., Consolidated System Support (page II-76), | ||
and Strategy B.1.4., Children & Medically Needy (page II-76), for | ||
the HHS HR/Payroll system upgrade, the unobligated and unexpended | ||
balance (estimated to be $6,700,000) is appropriated to the Health | ||
and Human Services Commission for the two-year period beginning on | ||
the effective date of this Act for the HHS HR/Payroll system | ||
upgrade. | ||
SECTION 19. FACILITIES COMMISSION: UTILITY COSTS. (a) In | ||
addition to amounts previously appropriated for the state fiscal | ||
biennium ending August 31, 2011, the amount of $1,500,000 is | ||
appropriated out of General Revenue Fund 0001 to the Facilities | ||
Commission under Strategy B.2.1., Facilities Operation, for the | ||
two-year period beginning on the effective date of this Act for the | ||
purpose of providing for payment of increased utility costs as a | ||
result of an increase in utility rates. | ||
(b) Notwithstanding Section 14.01, Part 14, Article IX, | ||
Appropriation Transfers, or similar provisions of Chapter 1424 | ||
(S.B. 1), Acts of the 81st Legislature, Regular Session, 2009 (the | ||
General Appropriations Act), money appropriated by this section may | ||
not be transferred by the Facilities Commission to another | ||
appropriation item or be used by the commission for a purpose other | ||
than payment of utility expenses without the prior written approval | ||
of the Legislative Budget Board. | ||
SECTION 20. SUPREME COURT OF TEXAS: CERTAIN EXPENDITURES. | ||
In addition to amounts previously appropriated for the state fiscal | ||
biennium ending August 31, 2011, the Supreme Court of Texas is | ||
appropriated $71,535 from Judicial Fund 0573 for personnel costs, | ||
security expenses, unemployment reimbursements, and travel | ||
expenses. | ||
SECTION 21. DEPARTMENT OF AGRICULTURE: RURAL LAND | ||
EVALUATION. The Department of Agriculture may use appropriations | ||
made to the department from General Revenue Fund 0001 for the state | ||
fiscal year ending August 31, 2011, by Chapter 1424 (S.B. 1), Acts | ||
of the 81st Legislature, Regular Session, 2009 (the General | ||
Appropriations Act), for the state fiscal year ending August 31, | ||
2011, for the additional purposes of funding an assessment of the | ||
impact of illegal activity along the Texas-Mexico border on rural | ||
landowners and the agriculture industry and working in conjunction | ||
with other appropriate entities to develop recommendations to | ||
enhance border security. | ||
SECTION 22. TEXAS AGRILIFE RESEARCH: VEGETABLE AND FRUIT | ||
RESEARCH. Contingent on the comptroller of public accounts | ||
certifying at least $1,000,000 in general revenue receipts in | ||
excess of the estimated general revenue receipts for that state | ||
fiscal biennium stated in the comptroller's Biennial Revenue | ||
Estimate for 2012-2013, as revised on March 13, 2011, and as further | ||
revised by any subsequent revision occurring before the effective | ||
date of this Act, the following amounts are appropriated to Texas | ||
AgriLife Research from General Revenue Fund 0001 for the Vegetable | ||
and Fruit Improvement Center: | ||
(1) $500,000 for the state fiscal year ending August | ||
31, 2012; and | ||
(2) $500,000 for the state fiscal year ending August | ||
31, 2013. | ||
SECTION 23. TRUSTEED PROGRAMS WITHIN THE OFFICE OF THE | ||
GOVERNOR. The following appropriations are made to the Trusteed | ||
Programs within the Office of the Governor from general revenue | ||
dedicated account number 5003, Hotel Occupancy Tax for Economic | ||
Development Account, for purposes of economic development and | ||
tourism: | ||
(1) $15,262,735 for the state fiscal year ending | ||
August 31, 2012; and | ||
(2) $15,262,735 for the state fiscal year ending | ||
August 31, 2013. | ||
SECTION 24. UNIVERSITY OF TEXAS MEDICAL BRANCH AT | ||
GALVESTON: UNEXPENDED BALANCE AUTHORITY. The unexpended and | ||
unencumbered balances of the amounts appropriated by Section 55, | ||
Chapter 1409 (H.B. 4586), Acts of the 81st Legislature, Regular | ||
Session, 2009, are appropriated for the two-year period beginning | ||
on the effective date of this Act to The University of Texas Medical | ||
Branch at Galveston for the same purposes as and with the same | ||
limitations as prescribed by that Act. | ||
SECTION 25. TEXAS EDUCATION AGENCY: CERTAIN POSITIONS. | ||
The amount of $18,000,000 is appropriated from Permanent School | ||
Fund 0044 to the Texas Education Agency for each fiscal year of the | ||
state fiscal biennium ending August 31, 2013, for agency operations | ||
related to the management and administration of the Permanent | ||
School Fund. The agency's cap on full-time equivalent positions is | ||
increased by 31.0 in each of those fiscal years. | ||
SECTION 26. TEXAS EDUCATION AGENCY: SUPPLEMENTAL EDUCATION | ||
AND ACADEMIC READINESS SERVICES. (a) The amount of $8,750,000 is | ||
appropriated from General Revenue Fund 0001 to the Texas Education | ||
Agency for each fiscal year of the state fiscal biennium ending | ||
August 31, 2013, for the purposes of: | ||
(1) providing supplemental education services to | ||
students who failed to perform satisfactorily on reading or | ||
mathematics assessment instruments administered under Section | ||
39.023, Education Code; and | ||
(2) funding programs targeting the prevention of | ||
academic failure, including algebra readiness programs, literacy | ||
academies, mathematics academies, professional development | ||
programs, middle grades initiatives, and other assistance | ||
initiatives and programs that focus on improving student | ||
performance on state assessment instruments. | ||
(b) It is the intent of the legislature that the | ||
commissioner of education establish a list of qualified providers | ||
to provide remedial and tutorial services for students described by | ||
Subsection (a)(1) of this section. | ||
SECTION 27. THE UNIVERSITY OF TEXAS AT ARLINGTON: REGIONAL | ||
NURSING EDUCATION CENTER. The amount of $5,000,000 is appropriated | ||
from General Revenue Fund 0001 to The University of Texas at | ||
Arlington for the state fiscal biennium ending August 31, 2013, for | ||
the Regional Nursing Education Center. | ||
SECTION 28. THE UNIVERSITY OF TEXAS AT DALLAS: MIDDLE | ||
SCHOOL BRAIN YEARS. The amount of $3,000,000 is appropriated from | ||
General Revenue Fund 0001 to The University of Texas at Dallas for | ||
the state fiscal biennium ending August 31, 2013, for the Middle | ||
School Brain Years program. | ||
SECTION 29. THE UNIVERSITY OF TEXAS OF THE PERMIAN BASIN: | ||
COLLEGE OF ENGINEERING. The amount of $1,700,000 is appropriated | ||
from General Revenue Fund 0001 to The University of Texas of the | ||
Permian Basin for the state fiscal biennium ending August 31, 2013, | ||
for the College of Engineering. | ||
SECTION 30. TEXAS A&M UNIVERSITY - CORPUS CHRISTI: | ||
ENGINEERING PROGRAM. The amount of $500,000 is appropriated from | ||
General Revenue Fund 0001 to Texas A&M University - Corpus Christi | ||
for the state fiscal biennium ending August 31, 2013, for the | ||
engineering program. | ||
SECTION 31. TEXAS ENGINEERING EXPERIMENT STATION: NUCLEAR | ||
POWER INSTITUTE. The amount of $2,000,000 is appropriated from | ||
General Revenue Fund 0001 to the Texas Engineering Experiment | ||
Station for the state fiscal biennium ending August 31, 2013, for | ||
the Nuclear Power Institute. | ||
SECTION 32. THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER | ||
AT SAN ANTONIO: UMBILICAL CORD BLOOD BANK. The amount of $2,000,000 | ||
is appropriated from General Revenue Fund 0001 to The University of | ||
Texas Health Science Center at San Antonio for the state fiscal | ||
biennium ending August 31, 2013, for the umbilical cord blood bank. | ||
SECTION 33. SUL ROSS STATE UNIVERSITY: CAMPUS UTILITY | ||
INFRASTRUCTURE. The amount of $7,000,000 is appropriated from | ||
General Revenue Fund 0001 to Sul Ross State University for the state | ||
fiscal biennium ending August 31, 2013, for the purpose of | ||
providing for campus utility infrastructure. The legislature finds | ||
there is a demonstrated need for funding this infrastructure. | ||
SECTION 34. LAMAR INSTITUTE OF TECHNOLOGY: TECHNICAL ARTS | ||
BUILDING. The amount of $5,000,000 is appropriated from General | ||
Revenue Fund 0001 to the Lamar Institute of Technology for the state | ||
fiscal biennium ending August 31, 2013, for the purpose of making | ||
repairs to the Technical Arts buildings. The legislature finds | ||
there is a demonstrated need for funding this infrastructure. | ||
SECTION 35. UNIVERSITY OF NORTH TEXAS SYSTEM: COLLEGE OF | ||
PHARMACY. From amounts appropriated for the state fiscal biennium | ||
ending August 31, 2013, to the University of North Texas, the | ||
University of North Texas at Dallas, and the University of North | ||
Texas Health Science Center at Fort Worth by H.B. 1, Acts of the | ||
82nd Legislature, Regular Session, 2011 (the General | ||
Appropriations Act), an amount not to exceed $300,000 may be spent | ||
to establish the College of Pharmacy offering the standard pharmacy | ||
curriculum leading to a doctor of Pharmacy (Pharm. D) degree on the | ||
campuses of the University of North Texas, the University of North | ||
Texas at Dallas, and the University of North Texas Health Science | ||
Center at Fort Worth. The appropriated funds may not be spent on | ||
costs associated with constructing or maintaining the pharmacy | ||
school buildings. | ||
SECTION 36. SAM HOUSTON STATE UNIVERSITY: UNEXPENDED | ||
BALANCE AUTHORITY. The unexpended and unencumbered balances of the | ||
amounts appropriated by Chapter 1424 (S.B. 1), Acts of the 81st | ||
Legislature, Regular Session, 2009 (the General Appropriations | ||
Act), in Riders 3 and 4 to the bill pattern for Sam Houston State | ||
University (page III-147) are appropriated to Sam Houston State | ||
University for the same purposes for the state fiscal biennium | ||
ending August 31, 2013. | ||
SECTION 37. WATER DEVELOPMENT BOARD: LAKE COLUMBIA WATER | ||
SUPPLY PROJECT. (a) It is the intent of the legislature that the | ||
Water Development Board allocate an amount of general revenue, not | ||
to exceed $1,400,000, out of funds appropriated to the board by H.B. | ||
1, Acts of the 82nd Legislature, Regular Session, 2011 (the General | ||
Appropriations Act), for purposes of developing a draft | ||
environmental impact statement for the Lake Columbia water supply | ||
project. | ||
(b) In the event that the amount of $1,400,000 of general | ||
revenue funds is not available from funds appropriated to the Water | ||
Development Board by H.B. 1, Acts of the 82nd Legislature, Regular | ||
Session, 2011 (the General Appropriations Act), it is the intent of | ||
the legislature that the board, to the extent permissible under | ||
that chapter, provide for a loan in accordance with Chapter 15, | ||
Water Code, for purposes of developing a draft environmental impact | ||
statement for the Lake Columbia water supply project. | ||
SECTION 38. THE UNIVERSITY OF TEXAS M.D. ANDERSON CANCER | ||
CENTER: INSTITUTIONAL OPERATIONS. The amount of $17,383,894 is | ||
appropriated from General Revenue Fund 0001 to The University of | ||
Texas M.D. Anderson Cancer Center for the state fiscal biennium | ||
ending August 31, 2013, for institutional operations. | ||
SECTION 39. THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL | ||
CENTER AT DALLAS: INSTITUTIONAL OPERATIONS. The amount of | ||
$12,587,647 is appropriated from General Revenue Fund 0001 to The | ||
University of Texas Southwestern Medical Center at Dallas for the | ||
state fiscal biennium ending August 31, 2013, for institutional | ||
operations. | ||
SECTION 40. THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER | ||
AT HOUSTON: INSTITUTIONAL OPERATIONS. (a) The amount of | ||
$24,145,091 is appropriated from General Revenue Fund 0001 to The | ||
University of Texas Health Science Center at Houston for the state | ||
fiscal biennium ending August 31, 2013, for institutional | ||
operations. | ||
(b) Out of the funds appropriated in Subsection (a) of this | ||
section, the University of Texas Health Science Center at Houston | ||
shall allocate: | ||
(1) $2,000,000 to the Texas Heart Institute; and | ||
(2) $1,000,000 to provide trauma care. | ||
SECTION 41. THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER | ||
AT SAN ANTONIO: INSTITUTIONAL OPERATIONS. (a) The amount of | ||
$16,818,235 is appropriated from General Revenue Fund 0001 to The | ||
University of Texas Health Science Center at San Antonio for the | ||
state fiscal biennium ending August 31, 2013, for institutional | ||
operations. | ||
(b) Money appropriated by this section may be spent only | ||
with the prior written approval of the Legislative Budget Board. | ||
SECTION 42. THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER | ||
AT TYLER: INSTITUTIONAL OPERATIONS. The amount of $8,752,408 is | ||
appropriated from General Revenue Fund 0001 to The University of | ||
Texas Health Science Center at Tyler for the state fiscal biennium | ||
ending August 31, 2013, for institutional operations. | ||
SECTION 43. THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT | ||
GALVESTON: TUITION REVENUE BOND DEBT SERVICE AND INSTITUTIONAL | ||
OPERATIONS. The amount of $19,863,510 is appropriated from General | ||
Revenue Fund 0001 to The University of Texas Medical Branch at | ||
Galveston for the state fiscal biennium ending August 31, 2013, for | ||
tuition revenue bond debt service and institutional operations. | ||
SECTION 44. TEXAS A&M UNIVERSITY SYSTEM HEALTH SCIENCE | ||
CENTER: INSTITUTIONAL OPERATIONS. The amount of $13,040,271 is | ||
appropriated from General Revenue Fund 0001 to the Texas A&M | ||
University System Health Science Center for the state fiscal | ||
biennium ending August 31, 2013, for institutional operations. | ||
SECTION 45. UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER | ||
AT FORT WORTH: INSTITUTIONAL OPERATIONS. The amount of $5,273,298 | ||
is appropriated from General Revenue Fund 0001 to the University of | ||
North Texas Health Science Center at Fort Worth for the state fiscal | ||
biennium ending August 31, 2013, for institutional operations. | ||
SECTION 46. TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER: | ||
INSTITUTIONAL OPERATIONS. The amount of $20,078,384 is | ||
appropriated from General Revenue Fund 0001 to the Texas Tech | ||
University Health Sciences Center for the state fiscal biennium | ||
ending August 31, 2013, for institutional operations. | ||
SECTION 47. THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL | ||
CENTER AT DALLAS: INSTITUTIONAL OPERATIONS. The amount of | ||
$8,000,000 is appropriated from General Revenue Fund 0001 to the | ||
University of Texas Southwestern Medical Center at Dallas for the | ||
two-year period beginning on the effective date of this Act for | ||
institutional operations. | ||
SECTION 48. THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER | ||
AT SAN ANTONIO: INSTITUTIONAL OPERATIONS. The amount of $8,000,000 | ||
is appropriated from General Revenue Fund 0001 to The University of | ||
Texas Health Science Center at San Antonio for the two-year period | ||
beginning on the effective date of this Act for institutional | ||
operations. | ||
SECTION 49. THE UNIVERSITY OF TEXAS M.D. ANDERSON CANCER | ||
CENTER: INSTITUTIONAL OPERATIONS. The amount of $8,000,000 is | ||
appropriated from General Revenue Fund 0001 to The University of | ||
Texas M.D. Anderson Cancer Center for the two-year period beginning | ||
on the effective date of this Act for institutional operations. | ||
SECTION 50. TEXAS A&M UNIVERSITY SYSTEM HEALTH SCIENCE | ||
CENTER: INSTITUTIONAL OPERATIONS. The amount of $8,000,000 is | ||
appropriated from General Revenue Fund 0001 to the Texas A&M | ||
University System Health Science Center for the two-year period | ||
beginning on the effective date of this Act for institutional | ||
operations. | ||
SECTION 51. UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER | ||
AT FORT WORTH: INSTITUTIONAL OPERATIONS. The amount of $5,000,000 | ||
is appropriated from General Revenue Fund 0001 to the University of | ||
North Texas Health Science Center at Fort Worth for the two-year | ||
period beginning on the effective date of this Act for | ||
institutional operations. | ||
SECTION 52. TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER: | ||
INSTITUTIONAL OPERATIONS. The amount $8,000,000 is appropriated | ||
from General Revenue Fund 0001 to Texas Tech University Health | ||
Sciences Center for the two-year period beginning on the effective | ||
date of this Act for institutional operations. | ||
SECTION 53. DEPARTMENT OF PUBLIC SAFETY: CERTAIN | ||
UNEXPENDED BALANCE AUTHORITY. The unexpended and unencumbered | ||
balances of the amounts of general revenue appropriated by Chapter | ||
1424 (S.B. 1), Acts of the 81st Legislature, Regular Session, 2009 | ||
(the General Appropriations Act), are appropriated to the | ||
Department of Public Safety for the state fiscal biennium ending | ||
August 31, 2013, in a total amount not to exceed $3,800,000, for the | ||
same purposes as prescribed by that Act. | ||
SECTION 54. OFFICE OF COURT ADMINISTRATION, TEXAS JUDICIAL | ||
COUNCIL: COURT COLLECTION IMPROVEMENT PROGRAM. The amount of | ||
$337,500 is appropriated from General Revenue Fund 0001 to the | ||
Office of Court Administration for each fiscal year of the state | ||
fiscal biennium ending August 31, 2013, for the purposes of | ||
auditing the Court Collection Improvement Program. The agency's | ||
cap on full-time equivalent positions is increased by 8.0 in each of | ||
those fiscal years. | ||
SECTION 55. HIGHER EDUCATION COORDINATING BOARD: BAYLOR | ||
COLLEGE OF MEDICINE. The amount of $4,100,000 is appropriated from | ||
General Revenue Fund 0001 to the Higher Education Coordinating | ||
Board for the state fiscal biennium ending August 31, 2013, for | ||
Baylor College of Medicine. | ||
SECTION 56. This Act takes effect immediately. | ||
______________________________ | ______________________________ | |
President of the Senate | Speaker of the House | |
I certify that H.B. No. 4 was passed by the House on April 1, | ||
2011, by the following vote: Yeas 105, Nays 41, 1 present, not | ||
voting; and that the House concurred in Senate amendments to H.B. | ||
No. 4 on May 27, 2011, by the following vote: Yeas 95, Nays 34, 2 | ||
present, not voting; passed subject to the provisions of Article | ||
III, Section 49a, of the Constitution of the State of Texas. | ||
______________________________ | ||
Chief Clerk of the House | ||
I certify that H.B. No. 4 was passed by the Senate, with | ||
amendments, on May 25, 2011, by the following vote: Yeas 31, Nays | ||
0; passed subject to the provisions of Article III, Section 49a, of | ||
the Constitution of the State of Texas. | ||
______________________________ | ||
Secretary of the Senate | ||
I certify that the amounts appropriated in the herein H.B. | ||
No. 4, Regular Session of the 82nd Legislature, are within amounts | ||
estimated to be available in the affected fund. | ||
Certified_____________________ | ||
______________________________ | ||
Comptroller of Public Accounts | ||
APPROVED: __________________ | ||
Date | ||
__________________ | ||
Governor |