Bill Text: TX HB4 | 2011-2012 | 82nd Legislature | Comm Sub
NOTE: There are more recent revisions of this legislation. Read Latest Draft
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-Comm_Sub.html
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-Comm_Sub.html
| By: Pitts, Aycock, Darby, Zerwas, Otto | H.B. No. 4 | ||
| Substitute the following for H.B. No. 4: | |||
| By: Pitts | C.S.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 | ||
| $1,133,626,046. 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) Fiscal Programs - Comptroller of Public Accounts: | ||
| $10,000,000 from General Revenue Fund 0001 out of Strategy A.1.15., | ||
| Major Events Trust Fund; | ||
| (5) Texas Ethics Commission: $163,972 from General | ||
| Revenue Fund 0001; | ||
| (6) Facilities Commission: $2,791,970 from General | ||
| Revenue Fund 0001; | ||
| (7) Public Finance Authority: $56,892,135 from | ||
| General Revenue Fund 0001; | ||
| (8) Fire Fighters' Pension Commissioner: $16,889 from | ||
| General Revenue Fund 0001; | ||
| (9) Office of the Governor: $271,118 from General | ||
| Revenue Fund 0001; | ||
| (10) Trusteed Programs within the Office of the | ||
| Governor: $2,541,907 from General Revenue Fund 0001; | ||
| (11) Historical Commission: $919,769 from General | ||
| Revenue Fund 0001; | ||
| (12) Department of Information Resources: $59,451 | ||
| from General Revenue Fund 0001; | ||
| (13) Library & Archives Commission: $2,393,317 from | ||
| General Revenue Fund 0001; | ||
| (14) Pension Review Board: $42,189 from General | ||
| Revenue Fund 0001; | ||
| (15) Preservation Board: $295,823 from General | ||
| Revenue Fund 0001; | ||
| (16) Secretary of State: $789,485 from General | ||
| Revenue Fund 0001; | ||
| (17) Veterans Commission: $359,819 from General | ||
| Revenue Fund 0001; | ||
| (18) Department of Aging and Disability Services: | ||
| $57,486,512 from General Revenue Fund 0001; | ||
| (19) Department of Assistive and Rehabilitative | ||
| Services: $7,471,451 from General Revenue Fund 0001; | ||
| (20) Department of Family and Protective Services: | ||
| $16,465,070 from General Revenue Fund 0001; | ||
| (21) Department of State Health Services: $30,888,622 | ||
| from General Revenue Fund 0001; | ||
| (22) Health and Human Services Commission: | ||
| $114,214,139 from General Revenue Fund 0001; | ||
| (23) Texas Education Agency: $90,277,640 from General | ||
| Revenue Fund 0001; | ||
| (24) School for the Blind and Visually Impaired: | ||
| $1,397,421 from General Revenue Fund 0001; | ||
| (25) School for the Deaf: $781,956 from General | ||
| Revenue Fund 0001; | ||
| (26) Teacher Retirement System: $3,700,000 from | ||
| General Revenue Fund 0001; | ||
| (27) Higher Education Employees Group Insurance | ||
| Contributions: $70,652,754 from General Revenue Fund 0001; | ||
| (28) Higher Education Coordinating Board: | ||
| $57,526,851 from General Revenue Fund 0001; | ||
| (29) The University of Texas System Administration: | ||
| $250,000 from General Revenue Fund 0001; | ||
| (30) The University of Texas at Arlington: | ||
| $12,979,094 from General Revenue Fund 0001; | ||
| (31) The University of Texas at Austin: $34,802,552 | ||
| from General Revenue Fund 0001; | ||
| (32) The University of Texas at Dallas: $9,601,643 | ||
| from General Revenue Fund 0001; | ||
| (33) The University of Texas at El Paso: $11,976,764 | ||
| from General Revenue Fund 0001; | ||
| (34) The University of Texas - Pan American: | ||
| $7,344,515 from General Revenue Fund 0001; | ||
| (35) The University of Texas at Brownsville: | ||
| $3,581,390 from General Revenue Fund 0001; | ||
| (36) The University of Texas of the Permian Basin: | ||
| $5,918,190 from General Revenue Fund 0001; | ||
| (37) The University of Texas at San Antonio: | ||
| $12,397,011 from General Revenue Fund 0001; | ||
| (38) The University of Texas at Tyler: $4,365,466 | ||
| from General Revenue Fund 0001; | ||
| (39) Texas A&M University System Administrative and | ||
| General Offices: $250,000 from General Revenue Fund 0001; | ||
| (40) Texas A&M University: $18,065,118 from General | ||
| Revenue Fund 0001; | ||
| (41) Texas A&M University at Galveston: $1,240,706 | ||
| from General Revenue Fund 0001; | ||
| (42) Prairie View A&M University: $3,632,323 from | ||
| General Revenue Fund 0001; | ||
| (43) Tarleton State University: $2,377,562 from | ||
| General Revenue Fund 0001; | ||
| (44) Texas A&M University - Corpus Christi: | ||
| $4,151,741 from General Revenue Fund 0001; | ||
| (45) Texas A&M University - Kingsville: $3,383,777 | ||
| from General Revenue Fund 0001; | ||
| (46) Texas A&M International University: $2,096,339 | ||
| from General Revenue Fund 0001; | ||
| (47) West Texas A&M University: $2,798,970 from | ||
| General Revenue Fund 0001; | ||
| (48) Texas A&M University - Commerce: $2,861,747 from | ||
| General Revenue Fund 0001; | ||
| (49) Texas A&M University - Texarkana: $671,472 from | ||
| General Revenue Fund 0001; | ||
| (50) University of Houston System Administration: | ||
| $257,077 from General Revenue Fund 0001; | ||
| (51) University of Houston: $15,995,397 from General | ||
| Revenue Fund 0001; | ||
| (52) University of Houston - Clear Lake: $2,780,479 | ||
| from General Revenue Fund 0001; | ||
| (53) University of Houston - Downtown: $1,849,987 | ||
| from General Revenue Fund 0001; | ||
| (54) University of Houston - Victoria: $1,099,229 | ||
| from General Revenue Fund 0001; | ||
| (55) Midwestern State University: $1,702,745 from | ||
| General Revenue Fund 0001; | ||
| (56) University of North Texas System Administration: | ||
| $713,628 from General Revenue Fund 0001; | ||
| (57) University of North Texas: $7,759,219 from | ||
| General Revenue Fund 0001; | ||
| (58) Stephen F. Austin State University: $5,043,398 | ||
| from General Revenue Fund 0001; | ||
| (59) Texas Southern University: $3,876,116 from | ||
| General Revenue Fund 0001; | ||
| (60) Texas Tech University System Administration: | ||
| $200,000 from General Revenue Fund 0001; | ||
| (61) Texas Tech University: $11,692,679 from General | ||
| Revenue Fund 0001; | ||
| (62) Angelo State University: $2,328,579 from General | ||
| Revenue Fund 0001; | ||
| (63) Texas Woman's University: $1,924,726 from | ||
| General Revenue Fund 0001; | ||
| (64) Texas State University System: $85,294 from | ||
| General Revenue Fund 0001; | ||
| (65) Lamar University: $5,140,684 from General | ||
| Revenue Fund 0001; | ||
| (66) Lamar Institute of Technology: $732,715 from | ||
| General Revenue Fund 0001; | ||
| (67) Lamar State College - Orange: $540,586 from | ||
| General Revenue Fund 0001; | ||
| (68) Lamar State College - Port Arthur: $863,307 from | ||
| General Revenue Fund 0001; | ||
| (69) Sam Houston State University: $3,448,892 from | ||
| General Revenue Fund 0001; | ||
| (70) Texas State University - San Marcos: $6,857,731 | ||
| from General Revenue Fund 0001; | ||
| (71) Sul Ross State University: $1,149,935 from | ||
| General Revenue Fund 0001; | ||
| (72) Sul Ross State University Rio Grande College: | ||
| $451,287 from General Revenue Fund 0001; | ||
| (73) The University of Texas Southwestern Medical | ||
| Center at Dallas: $17,126,319 from General Revenue Fund 0001; | ||
| (74) The University of Texas Medical Branch at | ||
| Galveston: $33,083,291 from General Revenue Fund 0001; | ||
| (75) The University of Texas Health Science Center at | ||
| Houston: $20,408,079 from General Revenue Fund 0001; | ||
| (76) The University of Texas Health Science Center at | ||
| San Antonio: $20,364,412 from General Revenue Fund 0001; | ||
| (77) The University of Texas M. D. Anderson Cancer | ||
| Center: $20,446,441 from General Revenue Fund 0001; | ||
| (78) The University of Texas Health Center at Tyler: | ||
| $5,349,891 from General Revenue Fund 0001; | ||
| (79) Texas A&M University System Health Science | ||
| Center: $10,672,046 from General Revenue Fund 0001; | ||
| (80) University of North Texas Health Science Center | ||
| at Fort Worth: $4,957,588 from General Revenue Fund 0001; | ||
| (81) Texas Tech University Health Sciences Center: | ||
| $14,283,190 from General Revenue Fund 0001; | ||
| (82) Texas State Technical College System | ||
| Administration: $314,674 from General Revenue Fund 0001; | ||
| (83) Texas State Technical College - Harlingen: | ||
| $1,707,490 from General Revenue Fund 0001; | ||
| (84) Texas State Technical College - West Texas: | ||
| $1,111,674 from General Revenue Fund 0001; | ||
| (85) Texas State Technical College - Marshall: | ||
| $433,962 from General Revenue Fund 0001; | ||
| (86) Texas State Technical College - Waco: $2,416,071 | ||
| from General Revenue Fund 0001; | ||
| (87) Texas AgriLife Research: $4,506,706 from General | ||
| Revenue Fund 0001; | ||
| (88) Texas AgriLife Extension Service: $4,932,005 | ||
| from General Revenue Fund 0001; | ||
| (89) Texas Engineering Experiment Station: | ||
| $1,145,627 from General Revenue Fund 0001; | ||
| (90) Texas Transportation Institute: $56,250 from | ||
| General Revenue Fund 0001; | ||
| (91) Texas Engineering Extension Service: $596,416 | ||
| from General Revenue Fund 0001; | ||
| (92) Texas Forest Service: $1,032,378 from General | ||
| Revenue Fund 0001; | ||
| (93) Texas Veterinary Medical Diagnostic Laboratory: | ||
| $617,294 from General Revenue Fund 0001; | ||
| (94) Supreme Court of Texas: $559,922 from General | ||
| Revenue Fund 0001; | ||
| (95) Court of Criminal Appeals: $269,433 from General | ||
| Revenue Fund 0001; | ||
| (96) First Court of Appeals District, Houston: | ||
| $233,239 from General Revenue Fund 0001; | ||
| (97) Second Court of Appeals District, Fort Worth: | ||
| $175,606 from General Revenue Fund 0001; | ||
| (98) Third Court of Appeals District, Austin: | ||
| $154,183 from General Revenue Fund 0001; | ||
| (99) Fourth Court of Appeals District, San Antonio: | ||
| $177,249 from General Revenue Fund 0001; | ||
| (100) Fifth Court of Appeals District, Dallas: | ||
| $319,965 from General Revenue Fund 0001; | ||
| (101) Sixth Court of Appeals District, Texarkana: | ||
| $85,715 from General Revenue Fund 0001; | ||
| (102) Seventh Court of Appeals District, Amarillo: | ||
| $105,089 from General Revenue Fund 0001; | ||
| (103) Eighth Court of Appeals District, El Paso: | ||
| $85,864 from General Revenue Fund 0001; | ||
| (104) Ninth Court of Appeals District, Beaumont: | ||
| $104,734 from General Revenue Fund 0001; | ||
| (105) Tenth Court of Appeals District, Waco: $84,894 | ||
| from General Revenue Fund 0001; | ||
| (106) Eleventh Court of Appeals District, Eastland: | ||
| $85,548 from General Revenue Fund 0001; | ||
| (107) Twelfth Court of Appeals District, Tyler: | ||
| $86,576 from General Revenue Fund 0001; | ||
| (108) Thirteenth Court of Appeals District, Corpus | ||
| Christi-Edinburg: $154,821 from General Revenue Fund 0001; | ||
| (109) Fourteenth Court of Appeals District, Houston: | ||
| $234,047 from General Revenue Fund 0001; | ||
| (110) Office of Court Administration, Texas Judicial | ||
| Council: $521,168 from General Revenue Fund 0001; | ||
| (111) Office of Capital Writs: $37,089 from General | ||
| Revenue Fund 0001; | ||
| (112) Office of State Prosecuting Attorney: $53,188 | ||
| from General Revenue Fund 0001; | ||
| (113) State Law Library: $27,077 from General Revenue | ||
| Fund 0001; | ||
| (114) Judiciary Section, Comptroller's Department: | ||
| $862,018 from General Revenue Fund 0001; | ||
| (115) State Commission on Judicial Conduct: $62,772 | ||
| from General Revenue Fund 0001; | ||
| (116) Adjutant General's Department: $1,362,009 from | ||
| General Revenue Fund 0001; | ||
| (117) Alcoholic Beverage Commission: $2,793,890 from | ||
| General Revenue Fund 0001; | ||
| (118) Department of Criminal Justice: $67,874,494 | ||
| from General Revenue Fund 0001; | ||
| (119) Commission on Jail Standards: $78,513 from | ||
| General Revenue Fund 0001; | ||
| (120) Juvenile Probation Commission: $7,015,504 from | ||
| General Revenue Fund 0001; | ||
| (121) Commission on Law Enforcement Officer Standards | ||
| and Education: $74,940 from General Revenue Fund 0001; | ||
| (122) Department of Public Safety: $6,045,065 from | ||
| General Revenue Fund 0001; | ||
| (123) Youth Commission: $13,245,121 from General | ||
| Revenue Fund 0001; | ||
| (124) Department of Agriculture: $4,342,526 from | ||
| General Revenue Fund 0001; | ||
| (125) Animal Health Commission: $973,114 from General | ||
| Revenue Fund 0001; | ||
| (126) Commission on Environmental Quality: $298,050 | ||
| from General Revenue Fund 0001; | ||
| (127) General Land Office and Veterans' Land Board: | ||
| $903,431 from General Revenue Fund 0001; | ||
| (128) Parks and Wildlife Department: $227,845 from | ||
| General Revenue Fund 0001; | ||
| (129) Railroad Commission: $2,322,377 from General | ||
| Revenue Fund 0001; | ||
| (130) Soil and Water Conservation Board: $1,690,749 | ||
| from General Revenue Fund 0001; | ||
| (131) Debt Service Payments - Non-Self Supporting G.O. | ||
| Water Bonds: $27,398,762 from General Revenue Fund 0001; | ||
| (132) Water Development Board: $823,997 from General | ||
| Revenue Fund 0001; | ||
| (133) Department of Housing and Community Affairs: | ||
| $1,203,967 from General Revenue Fund 0001; | ||
| (134) Texas Lottery Commission: $388,007 from General | ||
| Revenue Fund 0001; | ||
| (135) Department of Motor Vehicles: $1,138,428 from | ||
| General Revenue Fund 0001; | ||
| (136) Department of Rural Affairs: $732,117 from | ||
| General Revenue Fund 0001; | ||
| (137) Department of Transportation: $20,092,117 from | ||
| General Revenue Fund 0001; | ||
| (138) Texas Workforce Commission: $3,754,693 from | ||
| General Revenue Fund 0001; | ||
| (139) State Office of Administrative Hearings: | ||
| $252,505 from General Revenue Fund 0001; | ||
| (140) Board of Chiropractic Examiners: $14,816 from | ||
| General Revenue Fund 0001; | ||
| (141) Texas State Board of Dental Examiners: $114,118 | ||
| from General Revenue Fund 0001; | ||
| (142) Funeral Service Commission: $18,444 from | ||
| General Revenue Fund 0001; | ||
| (143) Board of Professional Geoscientists: $40,349 | ||
| from General Revenue Fund 0001; | ||
| (144) Office of Public Insurance Counsel: $80,533 | ||
| from General Revenue Fund 0001; | ||
| (145) Board of Professional Land Surveying: $32,463 | ||
| from General Revenue Fund 0001; | ||
| (146) Department of Licensing and Regulation: | ||
| $1,779,282 from General Revenue Fund 0001; | ||
| (147) Texas Medical Board: $227,469 from General | ||
| Revenue Fund 0001; | ||
| (148) Texas Board of Nursing: $269,638 from General | ||
| Revenue Fund 0001; | ||
| (149) Optometry Board: $11,010 from General Revenue | ||
| Fund 0001; | ||
| (150) Board of Pharmacy: $212,929 from General Revenue | ||
| Fund 0001; | ||
| (151) Executive Council of Physical Therapy & | ||
| Occupational Therapy Examiners: $76,090 from General Revenue Fund | ||
| 0001; | ||
| (152) Board of Plumbing Examiners: $169,609 from | ||
| General Revenue Fund 0001; | ||
| (153) Board of Podiatric Medical Examiners: $5,959 | ||
| from General Revenue Fund 0001; | ||
| (154) Board of Examiners of Psychologists: $49,005 | ||
| from General Revenue Fund 0001; | ||
| (155) Real Estate Commission: $854,138 from General | ||
| Revenue Fund 0001; | ||
| (156) Securities Board: $982,946 from General Revenue | ||
| Fund 0001; | ||
| (157) Public Utility Commission of Texas: $808,890 | ||
| from General Revenue Fund 0001; | ||
| (158) Office of Public Utility Counsel: $131,904 from | ||
| General Revenue Fund 0001; | ||
| (159) Board of Veterinary Medical Examiners: $74,419 | ||
| from General Revenue Fund 0001; and | ||
| (160) 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 $136,843,885. 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) Cancer Prevention and Research Institute of Texas: | ||
| $300 from general revenue dedicated account number 5136, Cancer | ||
| Prevention and Research Account; | ||
| (5) Commission on State Emergency Communications: | ||
| $1,864,589 from general revenue dedicated account number 5007, | ||
| Commission on State Emergency Communications Account; | ||
| (6) Commission on State Emergency Communications: | ||
| $2,039,808 from general revenue dedicated account number 5050, | ||
| 9-1-1 Service Fees Account; | ||
| (7) Facilities Commission: $120,900 from general | ||
| revenue dedicated account number 570, Federal Surplus Property | ||
| Service Charge Account; | ||
| (8) Historical Commission: $234,600 from general | ||
| revenue dedicated account number 664, Texas Preservation Trust | ||
| Account; | ||
| (9) Department of Assistive and Rehabilitative | ||
| Services: $24,159 from general revenue dedicated account number | ||
| 492, Business Enterprise Program Account; | ||
| (10) Department of State Health Services: $774,607 | ||
| from general revenue dedicated account number 19, Vital Statistics | ||
| Account; | ||
| (11) Department of State Health Services: $10,530 | ||
| from general revenue dedicated account number 129, Hospital | ||
| Licensing Account; | ||
| (12) Department of State Health Services: $26,190 | ||
| from general revenue dedicated account number 341, Food and Drug | ||
| Retail Fee Account; | ||
| (13) Department of State Health Services: $29,022 | ||
| from general revenue dedicated account number 512, Bureau of | ||
| Emergency Management Account; | ||
| (14) Department of State Health Services: $195,168 | ||
| from general revenue dedicated account number 524, Public Health | ||
| Services Fee Account; | ||
| (15) Department of State Health Services: $16,283 | ||
| from general revenue dedicated account number 5017, Asbestos | ||
| Removal Licensure Account; | ||
| (16) Department of State Health Services: $4,590 from | ||
| general revenue dedicated account number 5020, Workplace Chemicals | ||
| List Account; | ||
| (17) Department of State Health Services: $76,680 | ||
| from general revenue dedicated account number 5024, Food and Drug | ||
| Registration Account; | ||
| (18) Department of State Health Services: $1,500,000 | ||
| from general revenue dedicated account number 5049, State Owned | ||
| Multicategorical Teaching Hospital Account; | ||
| (19) Department of State Health Services: $5,000,810 | ||
| from general revenue dedicated account number 5111, Designated | ||
| Trauma Facility and EMS Account; | ||
| (20) Higher Education Coordinating Board: $17,500 | ||
| from general revenue dedicated account number 106, Scholarship Fund | ||
| for Fifth Year Accounting Students Account; | ||
| (21) Higher Education Coordinating Board: $16,000 | ||
| from general revenue dedicated account number 542, Medical School | ||
| Tuition Set Aside Account; | ||
| (22) Higher Education Coordinating Board: | ||
| $23,000,000 from general revenue dedicated account number 5103, | ||
| Texas B-On-Time Student Loan Account; | ||
| (23) Higher Education Coordinating Board: $407,000 | ||
| from general revenue dedicated account number 5144, Physician | ||
| Education Loan Repayment Program Account; | ||
| (24) 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; | ||
| (25) 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; | ||
| (26) The University of Texas Medical Branch at | ||
| Galveston: $9,375 from general revenue dedicated account number | ||
| 5007, Commission on State Emergency Communications Account; | ||
| (27) Texas AgriLife Research: $25,000 from general | ||
| revenue dedicated account number 151, Clean Air Account; | ||
| (28) Texas Engineering Experiment Station: $47,601 | ||
| from general revenue dedicated account number 5071, Emissions | ||
| Reduction Plan Account; | ||
| (29) Texas Forest Service: $375,000 from general | ||
| revenue dedicated account number 5064, Volunteer Fire Department | ||
| Assistance Account; | ||
| (30) Office of Court Administration, Texas Judicial | ||
| Council: $726,628 from general revenue dedicated account number | ||
| 5073, Fair Defense Account; | ||
| (31) Office of Capital Writs: $41,169 from general | ||
| revenue dedicated account number 5073, Fair Defense Account; | ||
| (32) Department of Criminal Justice: $1,060,000 from | ||
| general revenue dedicated account number 5060, Private Sector | ||
| Prison Industries Account; | ||
| (33) Commission on Law Enforcement Officer Standards | ||
| and Education: $49,500 from general revenue dedicated account | ||
| number 116, Law Enforcement Officer Standards and Education | ||
| Account; | ||
| (34) Department of Public Safety: $1,100,000 from | ||
| general revenue dedicated account number 99, Operators and | ||
| Chauffeurs License Account; | ||
| (35) Department of Agriculture: $8,329 from general | ||
| revenue dedicated account number 5002, Young Farmer Loan Guarantee | ||
| Account; | ||
| (36) Department of Agriculture: $44,000 from general | ||
| revenue dedicated account number 5051, Go Texan Partner Program | ||
| Plates Account; | ||
| (37) Commission on Environmental Quality: $100,000 | ||
| from general revenue dedicated account number 88, Low-Level | ||
| Radioactive Waste Account; | ||
| (38) Commission on Environmental Quality: $37,861 | ||
| from general revenue dedicated account number 146, Used Oil | ||
| Recycling Account; | ||
| (39) Commission on Environmental Quality: $2,169,081 | ||
| from general revenue dedicated account number 151, Clean Air | ||
| Account; | ||
| (40) Commission on Environmental Quality: $141,701 | ||
| from general revenue dedicated account number 153, Water Resource | ||
| Management Account; | ||
| (41) Commission on Environmental Quality: $5,208 from | ||
| general revenue dedicated account number 158, Watermaster | ||
| Administration Account; | ||
| (42) Commission on Environmental Quality: $151,822 | ||
| from general revenue dedicated account number 549, Waste Management | ||
| Account; | ||
| (43) Commission on Environmental Quality: $210,950 | ||
| from general revenue dedicated account number 550, Hazardous and | ||
| Solid Waste Remediation Fees Account; | ||
| (44) Commission on Environmental Quality: $244,249 | ||
| from general revenue dedicated account number 655, Petroleum | ||
| Storage Tank Remediation Account; | ||
| (45) Commission on Environmental Quality: | ||
| $13,963,227 from general revenue dedicated account number 5071, | ||
| Emissions Reduction Plan Account; | ||
| (46) Commission on Environmental Quality: $105,430 | ||
| from general revenue dedicated account number 5093, Dry Cleaning | ||
| Facility Release Account; | ||
| (47) Commission on Environmental Quality: $425,384 | ||
| from general revenue dedicated account number 5094, Operating | ||
| Permit Fees Account; | ||
| (48) General Land Office and Veterans' Land Board: | ||
| $284,517 from general revenue dedicated account number 27, Coastal | ||
| Protection Account; | ||
| (49) Parks and Wildlife Department: $4,205,299 from | ||
| general revenue dedicated account number 64, State Parks Account; | ||
| (50) Parks and Wildlife Department: $7,317,562 from | ||
| general revenue dedicated account number 9, Game, Fish, and Water | ||
| Safety Account; | ||
| (51) Parks and Wildlife Department: $300,000 from | ||
| general revenue dedicated account number 467, Texas Recreation and | ||
| Parks Account; | ||
| (52) Parks and Wildlife Department: $200,000 from | ||
| general revenue dedicated account number 5150, Large County and | ||
| Municipality Recreation and Parks Account; | ||
| (53) Railroad Commission: $161,191 from general | ||
| revenue dedicated account number 101, Alternative Fuels Research | ||
| and Education Account; | ||
| (54) Railroad Commission: $2,333,597 from general | ||
| revenue dedicated account number 145, Oil-Field Cleanup Account; | ||
| (55) Texas Department of Rural Affairs: $157,500 from | ||
| general revenue dedicated account number 5047, Permanent Fund for | ||
| Rural Health Facility Capital Improvement Account; | ||
| (56) Texas Workforce Commission: $294,654 from | ||
| general revenue dedicated account number 165, Unemployment | ||
| Compensation Special Administration Account; | ||
| (57) Reimbursements to the Unemployment Compensation | ||
| Benefit Account: $123,627 from general revenue dedicated account | ||
| number 165, Unemployment Compensation Special Administration | ||
| Account; | ||
| (58) Department of Licensing and Regulation: $2,651 | ||
| from general revenue dedicated account number 99, Operators and | ||
| Chauffeurs License Account; | ||
| (59) Texas Medical Board: $55,741 from general revenue | ||
| dedicated account number 5105, Public Assurance Account; | ||
| (60) Racing Commission: $507,420 from general revenue | ||
| dedicated account number 597, Texas Racing Commission Account; and | ||
| (61) Public Utility Commission of Texas: $63,512,303 | ||
| 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 0193. | ||
| (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 in the amount of $4,907,836, and the | ||
| appropriations from Judicial Fund 0573 are increased in the amount | ||
| of $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. | ||
| 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)(160) 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 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 $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. HIGHER EDUCATION COORDINATING BOARD: CERTAIN | ||
| REDUCTIONS RESULTING FROM THE AMERICAN RECOVERY AND REINVESTMENT | ||
| ACT OF 2009. The unencumbered appropriations from General Revenue | ||
| Fund 0001 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 Higher | ||
| Education Coordinating Board are reduced by $10,000,000. The | ||
| Higher Education Coordinating Board shall coordinate with the | ||
| office of the governor and institutions of higher education that | ||
| received funds pursuant to Section 14002(b), American Recovery and | ||
| Reinvestment Act of 2009 (Pub. L. No. 111-5), for that office and | ||
| those institutions to remit any available unencumbered balances to | ||
| the Higher Education Coordinating Board in accordance with federal | ||
| law. | ||
| SECTION 8. 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 9. TEXAS EDUCATION AGENCY: FOUNDATION SCHOOL | ||
| PROGRAM. In addition to amounts previously appropriated for the | ||
| state fiscal biennium ending August 31, 2011, the amount of | ||
| $600,000,000 is appropriated out of Foundation School Fund 0193 to | ||
| the Texas Education Agency for the two-year period beginning on the | ||
| effective date of this Act for the Foundation School Program. | ||
| SECTION 10. 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 11. REAL ESTATE COMMISSION: MOVING AND IMAGING | ||
| COSTS. (a) In addition to amounts previously appropriated for the | ||
| state fiscal biennium ending August 31, 2011, the amount of | ||
| $350,376 is appropriated out of General Revenue Fund 0001 to the | ||
| Real Estate Commission for the two-year period beginning on the | ||
| effective date of this Act for the purpose of providing for one-time | ||
| moving costs and the imaging of files. | ||
| (b) 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 12. DEPARTMENT OF CRIMINAL JUSTICE: CORRECTIONAL | ||
| MANAGED HEALTH CARE. The amount of $40,000,000 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 13. TEXAS EDUCATION AGENCY: INSTRUCTIONAL | ||
| MATERIALS APPROPRIATIONS. $85,000,000 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 for the purpose of funding | ||
| continuing contracts costs for materials scheduled to enter | ||
| classrooms for the 2011-12 school year. | ||
| SECTION 14. TEXAS WORKFORCE COMMISSION: FEDERALLY FUNDED | ||
| BENEFITS. To minimize the impact on state funds appropriated in | ||
| this Act or in H.B. 1, Acts of the 82nd Legislature, Regular | ||
| Session, 2011 (the General Appropriations Act), for the fiscal | ||
| biennium ending August 31, 2013, for unemployment benefits, it is | ||
| the intent of the legislature that the Texas Workforce Commission, | ||
| to the extent authorized by law, adjust unemployment eligibility | ||
| periods as necessary to maximize receipt of any 100 percent | ||
| federally funded benefit. This provision does not appropriate state | ||
| funds, nor may additional state funds be appropriated as a result of | ||
| this authorization. Additional federal funds received by the State | ||
| of Texas resulting from the authorized adjustment are appropriated | ||
| as necessary to comply with Section 2005 of Public Law No. 111-5. | ||
| SECTION 15. This Act takes effect immediately. | ||
