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AN ACT
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relating to making supplemental appropriations and giving |
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direction and adjustment authority regarding appropriations. |
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BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS: |
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SECTION 1. CERTAIN REDUCTIONS IN APPROPRIATIONS FOR THE |
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STATE FISCAL YEAR ENDING AUGUST 31, 2011. (a) The appropriations |
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from the general revenue fund for the state fiscal year ending |
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August 31, 2011, made by Chapter 1424 (S.B. 1), Acts of the 81st |
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Legislature, Regular Session, 2009 (the General Appropriations |
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Act), to the agencies listed in this subsection are reduced |
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respectively for each agency, in the unencumbered amounts indicated |
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by this subsection, for a total aggregate reduction of |
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$1,065,962,443. Each of the following agencies shall identify the |
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strategies and objectives out of which the indicated reductions in |
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unencumbered amounts appropriated to the agency from the general |
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revenue fund are made except to the extent a strategy or objective |
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is specified by this subsection: |
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(1) Office of the Attorney General: $17,484,078 from |
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General Revenue Fund 0001; |
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(2) Bond Review Board: $52,066 from General Revenue |
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Fund 0001; |
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(3) Comptroller of Public Accounts: $13,732,608 from |
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General Revenue Fund 0001; |
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(4) Texas Ethics Commission: $163,972 from General |
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Revenue Fund 0001; |
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(5) Facilities Commission: $2,791,970 from General |
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Revenue Fund 0001; |
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(6) Public Finance Authority: $56,892,135 from |
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General Revenue Fund 0001; |
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(7) Fire Fighters' Pension Commissioner: $16,889 from |
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General Revenue Fund 0001; |
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(8) Office of the Governor: $271,118 from General |
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Revenue Fund 0001; |
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(9) Trusteed Programs within the Office of the |
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Governor: $2,541,907 from General Revenue Fund 0001; |
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(10) Historical Commission: $919,769 from General |
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Revenue Fund 0001; |
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(11) Department of Information Resources: $59,451 |
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from General Revenue Fund 0001; |
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(12) Library & Archives Commission: $2,393,317 from |
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General Revenue Fund 0001; |
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(13) Pension Review Board: $42,189 from General |
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Revenue Fund 0001; |
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(14) Preservation Board: $295,823 from General |
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Revenue Fund 0001; |
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(15) Secretary of State: $789,485 from General |
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Revenue Fund 0001; |
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(16) Veterans Commission: $359,819 from General |
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Revenue Fund 0001; |
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(17) Department of Aging and Disability Services: |
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$57,486,512 from General Revenue Fund 0001; |
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(18) Department of Assistive and Rehabilitative |
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Services: $7,271,451 from General Revenue Fund 0001; |
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(19) Department of Family and Protective Services: |
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$16,465,070 from General Revenue Fund 0001; |
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(20) Department of State Health Services: $30,888,622 |
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from General Revenue Fund 0001; |
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(21) Health and Human Services Commission: |
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$114,214,139 from General Revenue Fund 0001; |
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(22) Texas Education Agency: $90,277,640 from General |
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Revenue Fund 0001; |
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(23) School for the Blind and Visually Impaired: |
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$1,397,421 from General Revenue Fund 0001; |
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(24) School for the Deaf: $781,956 from General |
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Revenue Fund 0001; |
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(25) Teacher Retirement System: $3,700,000 from |
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General Revenue Fund 0001; |
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(26) Higher Education Employees Group Insurance |
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Contributions: $56,153,317 from General Revenue Fund 0001; |
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(27) Higher Education Coordinating Board: |
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$17,683,061 from General Revenue Fund 0001; |
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(28) The University of Texas System Administration: |
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$250,000 from General Revenue Fund 0001; |
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(29) The University of Texas at Arlington: |
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$12,979,094 from General Revenue Fund 0001; |
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(30) The University of Texas at Austin: $34,802,552 |
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from General Revenue Fund 0001; |
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(31) The University of Texas at Dallas: $9,601,643 |
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from General Revenue Fund 0001; |
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(32) The University of Texas at El Paso: $11,976,764 |
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from General Revenue Fund 0001; |
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(33) The University of Texas - Pan American: |
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$7,344,515 from General Revenue Fund 0001; |
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(34) The University of Texas at Brownsville: |
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$3,581,390 from General Revenue Fund 0001; |
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(35) The University of Texas of the Permian Basin: |
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$5,918,190 from General Revenue Fund 0001; |
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(36) The University of Texas at San Antonio: |
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$12,397,011 from General Revenue Fund 0001; |
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(37) The University of Texas at Tyler: $4,365,466 |
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from General Revenue Fund 0001; |
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(38) Texas A&M University System Administrative and |
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General Offices: $250,000 from General Revenue Fund 0001; |
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(39) Texas A&M University: $18,065,118 from General |
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Revenue Fund 0001; |
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(40) Texas A&M University at Galveston: $1,240,706 |
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from General Revenue Fund 0001; |
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(41) Prairie View A&M University: $3,632,323 from |
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General Revenue Fund 0001; |
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(42) Tarleton State University: $2,377,562 from |
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General Revenue Fund 0001; |
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(43) Texas A&M University - Corpus Christi: |
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$4,151,741 from General Revenue Fund 0001; |
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(44) Texas A&M University - Kingsville: $3,383,777 |
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from General Revenue Fund 0001; |
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(45) Texas A&M International University: $2,096,339 |
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from General Revenue Fund 0001; |
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(46) West Texas A&M University: $2,798,970 from |
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General Revenue Fund 0001; |
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(47) Texas A&M University - Commerce: $2,861,747 from |
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General Revenue Fund 0001; |
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(48) Texas A&M University - Texarkana: $671,472 from |
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General Revenue Fund 0001; |
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(49) University of Houston System Administration: |
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$257,077 from General Revenue Fund 0001; |
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(50) University of Houston: $15,995,397 from General |
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Revenue Fund 0001; |
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(51) University of Houston - Clear Lake: $2,780,479 |
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from General Revenue Fund 0001; |
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(52) University of Houston - Downtown: $1,849,987 |
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from General Revenue Fund 0001; |
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(53) University of Houston - Victoria: $1,099,229 |
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from General Revenue Fund 0001; |
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(54) Midwestern State University: $1,702,745 from |
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General Revenue Fund 0001; |
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(55) University of North Texas System Administration: |
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$713,628 from General Revenue Fund 0001; |
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(56) University of North Texas: $7,759,219 from |
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General Revenue Fund 0001; |
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(57) Stephen F. Austin State University: $5,043,398 |
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from General Revenue Fund 0001; |
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(58) Texas Southern University: $3,876,116 from |
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General Revenue Fund 0001; |
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(59) Texas Tech University System Administration: |
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$200,000 from General Revenue Fund 0001; |
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(60) Texas Tech University: $11,692,679 from General |
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Revenue Fund 0001; |
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(61) Angelo State University: $2,328,579 from General |
|
Revenue Fund 0001; |
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(62) Texas Woman's University: $1,924,726 from |
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General Revenue Fund 0001; |
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(63) Texas State University System: $85,294 from |
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General Revenue Fund 0001; |
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(64) Lamar University: $5,140,684 from General |
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Revenue Fund 0001; |
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(65) Lamar Institute of Technology: $732,715 from |
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General Revenue Fund 0001; |
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(66) Lamar State College - Orange: $540,586 from |
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General Revenue Fund 0001; |
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(67) Lamar State College - Port Arthur: $863,307 from |
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General Revenue Fund 0001; |
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(68) Sam Houston State University: $3,448,892 from |
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General Revenue Fund 0001; |
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(69) Texas State University - San Marcos: $6,857,731 |
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from General Revenue Fund 0001; |
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(70) Sul Ross State University: $1,149,935 from |
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General Revenue Fund 0001; |
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(71) Sul Ross State University Rio Grande College: |
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$451,287 from General Revenue Fund 0001; |
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(72) The University of Texas Southwestern Medical |
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Center at Dallas: $17,126,319 from General Revenue Fund 0001; |
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(73) The University of Texas Medical Branch at |
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Galveston: $33,083,291 from General Revenue Fund 0001; |
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(74) The University of Texas Health Science Center at |
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Houston: $20,408,079 from General Revenue Fund 0001; |
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(75) The University of Texas Health Science Center at |
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San Antonio: $20,364,412 from General Revenue Fund 0001; |
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(76) The University of Texas M. D. Anderson Cancer |
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Center: $20,446,441 from General Revenue Fund 0001; |
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(77) The University of Texas Health Center at Tyler: |
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$5,349,891 from General Revenue Fund 0001; |
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(78) Texas A&M University System Health Science |
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Center: $10,672,046 from General Revenue Fund 0001; |
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(79) University of North Texas Health Science Center |
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at Fort Worth: $4,957,588 from General Revenue Fund 0001; |
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(80) Texas Tech University Health Sciences Center: |
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$14,283,190 from General Revenue Fund 0001; |
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(81) Texas State Technical College System |
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Administration: $314,674 from General Revenue Fund 0001; |
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(82) Texas State Technical College - Harlingen: |
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$1,707,490 from General Revenue Fund 0001; |
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(83) Texas State Technical College - West Texas: |
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$1,111,674 from General Revenue Fund 0001; |
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(84) Texas State Technical College - Marshall: |
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$433,962 from General Revenue Fund 0001; |
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(85) Texas State Technical College - Waco: $2,416,071 |
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from General Revenue Fund 0001; |
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(86) Texas AgriLife Research: $4,506,706 from General |
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Revenue Fund 0001; |
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(87) Texas AgriLife Extension Service: $4,932,005 |
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from General Revenue Fund 0001; |
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(88) Texas Engineering Experiment Station: |
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$1,145,627 from General Revenue Fund 0001; |
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(89) Texas Transportation Institute: $56,250 from |
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General Revenue Fund 0001; |
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(90) Texas Engineering Extension Service: $596,416 |
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from General Revenue Fund 0001; |
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(91) Texas Forest Service: $1,032,378 from General |
|
Revenue Fund 0001; |
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(92) Texas Veterinary Medical Diagnostic Laboratory: |
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$617,294 from General Revenue Fund 0001; |
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(93) Supreme Court of Texas: $559,922 from General |
|
Revenue Fund 0001; |
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(94) Court of Criminal Appeals: $269,433 from General |
|
Revenue Fund 0001; |
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(95) First Court of Appeals District, Houston: |
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$233,239 from General Revenue Fund 0001; |
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(96) Second Court of Appeals District, Fort Worth: |
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$175,606 from General Revenue Fund 0001; |
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(97) Third Court of Appeals District, Austin: |
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$154,183 from General Revenue Fund 0001; |
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(98) Fourth Court of Appeals District, San Antonio: |
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$177,249 from General Revenue Fund 0001; |
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(99) Fifth Court of Appeals District, Dallas: |
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$319,965 from General Revenue Fund 0001; |
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(100) Sixth Court of Appeals District, Texarkana: |
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$85,715 from General Revenue Fund 0001; |
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(101) Seventh Court of Appeals District, Amarillo: |
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$105,089 from General Revenue Fund 0001; |
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(102) Eighth Court of Appeals District, El Paso: |
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$85,864 from General Revenue Fund 0001; |
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(103) Ninth Court of Appeals District, Beaumont: |
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$104,734 from General Revenue Fund 0001; |
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(104) Tenth Court of Appeals District, Waco: $84,894 |
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from General Revenue Fund 0001; |
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(105) Eleventh Court of Appeals District, Eastland: |
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$85,548 from General Revenue Fund 0001; |
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(106) Twelfth Court of Appeals District, Tyler: |
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$86,576 from General Revenue Fund 0001; |
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(107) Thirteenth Court of Appeals District, Corpus |
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Christi-Edinburg: $154,821 from General Revenue Fund 0001; |
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(108) Fourteenth Court of Appeals District, Houston: |
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$234,047 from General Revenue Fund 0001; |
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(109) Office of Court Administration, Texas Judicial |
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Council: $521,168 from General Revenue Fund 0001; |
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(110) Office of Capital Writs: $37,089 from General |
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Revenue Fund 0001; |
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(111) Office of State Prosecuting Attorney: $53,188 |
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from General Revenue Fund 0001; |
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(112) State Law Library: $27,077 from General Revenue |
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Fund 0001; |
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(113) Judiciary Section, Comptroller's Department: |
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$862,018 from General Revenue Fund 0001; |
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(114) State Commission on Judicial Conduct: $62,772 |
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from General Revenue Fund 0001; |
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(115) Adjutant General's Department: $1,362,009 from |
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General Revenue Fund 0001; |
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(116) Alcoholic Beverage Commission: $2,793,890 from |
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General Revenue Fund 0001; |
|
(117) Department of Criminal Justice: $67,874,494 |
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from General Revenue Fund 0001; |
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(118) Commission on Jail Standards: $78,513 from |
|
General Revenue Fund 0001; |
|
(119) Juvenile Probation Commission: $7,015,504 from |
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General Revenue Fund 0001; |
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(120) Commission on Law Enforcement Officer Standards |
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and Education: $74,940 from General Revenue Fund 0001; |
|
(121) Department of Public Safety: $2,245,065 from |
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General Revenue Fund 0001; |
|
(122) Youth Commission: $13,245,121 from General |
|
Revenue Fund 0001; |
|
(123) Department of Agriculture: $4,342,526 from |
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General Revenue Fund 0001; |
|
(124) Animal Health Commission: $973,114 from General |
|
Revenue Fund 0001; |
|
(125) Commission on Environmental Quality: $298,050 |
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from General Revenue Fund 0001; |
|
(126) General Land Office and Veterans' Land Board: |
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$903,431 from General Revenue Fund 0001; |
|
(127) Parks and Wildlife Department: $227,845 from |
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General Revenue Fund 0001; |
|
(128) Railroad Commission: $2,322,377 from General |
|
Revenue Fund 0001; |
|
(129) Soil and Water Conservation Board: $2,790,749 |
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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 |
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General Revenue Fund 0001; |
|
(138) State Office of Administrative Hearings: |
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$252,505 from General Revenue Fund 0001; |
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(139) Board of Chiropractic Examiners: $14,816 from |
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General Revenue Fund 0001; |
|
(140) Texas State Board of Dental Examiners: $114,118 |
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from General Revenue Fund 0001; |
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(141) Funeral Service Commission: $18,444 from |
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General Revenue Fund 0001; |
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(142) Board of Professional Geoscientists: $40,349 |
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from General Revenue Fund 0001; |
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(143) Office of Public Insurance Counsel: $80,533 |
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from General Revenue Fund 0001; |
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(144) Board of Professional Land Surveying: $32,463 |
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from General Revenue Fund 0001; |
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(145) Department of Licensing and Regulation: |
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$1,779,282 from General Revenue Fund 0001; |
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(146) Texas Medical Board: $227,469 from General |
|
Revenue Fund 0001; |
|
(147) Texas Board of Nursing: $269,638 from General |
|
Revenue Fund 0001; |
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(148) Optometry Board: $11,010 from General Revenue |
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Fund 0001; |
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(149) Board of Pharmacy: $212,929 from General Revenue |
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Fund 0001; |
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(150) Executive Council of Physical Therapy & |
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Occupational Therapy Examiners: $76,090 from General Revenue Fund |
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0001; |
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(151) Board of Plumbing Examiners: $169,609 from |
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General Revenue Fund 0001; |
|
(152) Board of Podiatric Medical Examiners: $5,959 |
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from General Revenue Fund 0001; |
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(153) Board of Examiners of Psychologists: $49,005 |
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from General Revenue Fund 0001; |
|
(154) Real Estate Commission: $503,762 from General |
|
Revenue Fund 0001; |
|
(155) Securities Board: $982,946 from General Revenue |
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Fund 0001; |
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(156) Public Utility Commission of Texas: $808,890 |
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from General Revenue Fund 0001; |
|
(157) Office of Public Utility Counsel: $131,904 from |
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General Revenue Fund 0001; |
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(158) Board of Veterinary Medical Examiners: $4,419 |
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from General Revenue Fund 0001; and |
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(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 |
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Section 2 of this Act. |
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(b)(i) The unencumbered appropriation from the sporting |
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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 |
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81st Legislature, Regular Session, 2009 (the General |
|
Appropriations Act), to the Parks and Wildlife Department is |
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reduced by $1,259,680. |
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(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 |
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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 |