Bill Text: TX SB2080 | 2019-2020 | 86th Legislature | Introduced
Bill Title: Relating to directing payment, after approval, of certain miscellaneous claims and judgments against the state out of funds designated by this Act; making appropriations.
Spectrum: Partisan Bill (Democrat 1-0)
Status: (Introduced - Dead) 2019-04-24 - Left pending in committee [SB2080 Detail]
Download: Texas-2019-SB2080-Introduced.html
86R10536 SRA-F | ||
By: Hinojosa | S.B. No. 2080 |
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relating to directing payment, after approval, of certain | ||
miscellaneous claims and judgments against the state out of funds | ||
designated by this Act; making appropriations. | ||
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS: | ||
SECTION 1. The following sums of money are appropriated out | ||
of the General Revenue Fund No. 0001 for payment of itemized claims | ||
and judgments plus interest, if any, against the State of Texas: | ||
To pay claim number 95M60545 to Centre for Neuro Skills Inc. | ||
Texas for medical services. | ||
$15,120.00 | ||
To pay claim number 95M60547 to Centre for Neuro Skills Inc. | ||
Texas for medical services. | ||
$9,072.00 | ||
To pay claim number 95M60548 to Centre for Neuro Skills Inc. | ||
Texas for medical services. | ||
$18,144.00 | ||
To pay claim number 95M60549 to Centre for Neuro Skills Inc. | ||
Texas for medical services. | ||
$13,608.00 | ||
To pay claim number 95M60551 to Centre for Neuro Skills Inc. | ||
Texas for medical services. | ||
$10,584.00 | ||
To pay claim number 95M70002 to the Johnson County District | ||
Attorney for the county's portion of auctioned property. | ||
$990.00 | ||
To pay claim number 95M70224 to the U.S. Environmental | ||
Protection Agency Bureau/Office of Remittance for a Superfund state | ||
contract. | ||
$1,034.62 | ||
To pay claim number 95M70277 to Empowerment Options II Inc. | ||
for mental retardation private institutional care. | ||
$18,497.05 | ||
To pay claim number 95M70278 to Empowerment Options II Inc. | ||
for mental retardation private institutional care. | ||
$19,083.13 | ||
To pay claim number 95M70280 to Empowerment Options II Inc. | ||
for mental retardation private institutional care. | ||
$24,935.52 | ||
To pay claim number 95M70282 to Empowerment Options II Inc. | ||
for mental retardation private institutional care. | ||
$27,709.76 | ||
To pay claim number 95M70283 to Hugo Nieves for birth | ||
certificate name change fee refund. | ||
$47.00 | ||
To pay claim number 95M70290 to Empowerment Options II Inc. | ||
for mental retardation private institutional care. | ||
$24,126.56 | ||
To pay claim number 95M70309 to a confidential payee for | ||
replacement of void franchise tax warrant. | ||
$4,829.30 | ||
To pay claim number 95M70339 to Communication Service for the | ||
Deaf, Inc. for interpreter services. | ||
$3,437.50 | ||
To pay claim number 95M70352 to Communication Service for the | ||
Deaf, Inc. for interpreter services. | ||
$220.50 | ||
To pay claim number 95M70366 to Pinnacle Health Facilities XV | ||
LP DBA Woodridge Nursing & Rehabilitation for nursing home | ||
services. | ||
$6,619.27 | ||
To pay claim number 95M70367 to Pinnacle Health Facilities XV | ||
LP DBA Woodridge Nursing & Rehabilitation for nursing home | ||
services. | ||
$3,596.00 | ||
To pay claim number 95M70420 a confidential payee for | ||
replacement of void franchise warrant. | ||
$67,499.83 | ||
To pay claim number 95M70435 to Thi of Texas at Fort Worth LLC | ||
DBA The Courtyards at Fort Worth for nursing home services. | ||
$53,482.90 | ||
To pay claim number 95M70445 to Andrew Contreras DBA A&M | ||
Residential Services for home and community based services. | ||
$88,905.66 | ||
To pay claim number 95M70463 to Communication Service for the | ||
Deaf, Inc. for interpreter services. | ||
$6,234.43 | ||
To pay claim number 95M70465 to Communication Service for the | ||
Deaf, Inc. for interpreter services. | ||
$5,500.00 | ||
To pay claim number 95M70466 to Communication Service for the | ||
Deaf, Inc. for interpreter services. | ||
$2,154.00 | ||
To pay claim number 95M70520 to Communication Service for the | ||
Deaf, Inc. for interpreter services. | ||
$1,219.50 | ||
To pay claim number 95M70526 to Communication Service for the | ||
Deaf, Inc. for interpreter services. | ||
$3,015.63 | ||
To pay claim number 95M70527 to Communication Service for the | ||
Deaf, Inc. for interpreter services. | ||
$1,396.13 | ||
To pay claim number 95M70528 to Communication Service for the | ||
Deaf, Inc. for interpreter services. | ||
$5,907.18 | ||
To pay claim number 95M70529 to Communication Service for the | ||
Deaf, Inc. for interpreter services. | ||
$555.49 | ||
To pay claim number 95M70530 to Communication Service for the | ||
Deaf, Inc. for interpreter services. | ||
$1,715.50 | ||
To pay claim number 95M70554 to Communication Service for the | ||
Deaf, Inc. for interpreter services. | ||
$180.00 | ||
To pay claim number 95M70610 to Communication Service for the | ||
Deaf, Inc. for interpreter services group counseling. | ||
$1,071.25 | ||
To pay claim number 95M70689 to a confidential payee for | ||
replacement of void franchise warrant. | ||
$372,258.64 | ||
To pay claim number 95M70719 to Sharen G. Hoyer for | ||
replacement of void jury duty warrant. | ||
$21.00 | ||
To pay claim number 95M70723 to a confidential payee for | ||
replacement of void franchise tax warrant. | ||
$61.59 | ||
To pay claim number 95M80037 to Ashford Health Care Center | ||
Ltd. Co. DBA Ashford Gardens for nursing home services. | ||
$61,766.38 | ||
To pay claim number 95M80039 to Buckner Children and Family | ||
Services Inc. for replacement of void foster care warrant. | ||
$75,408.84 | ||
To pay claim number 95M80040 to Consuelo Pinon Mijares for | ||
the erroneous collection of a probationary certificate fee. | ||
$52.00 | ||
To pay claim number 95M80080 to Carrollton Health Care Center | ||
Ltd. Co. DBA The Madison on Marsh for nursing home services. | ||
$84,206.59 | ||
To pay claim number 95M80098 to a confidential payee for | ||
replacement of void net payroll warrant. | ||
$622.13 | ||
To pay claim number 95M80118 to a confidential payee for | ||
replacement of void sales and franchise tax refund warrants. | ||
$9,163.97 | ||
To pay claim number 95M80135 to CPS Energy c/o Full Circle | ||
Services for replacement of void motor vehicle inspection fees | ||
warrant. | ||
$913.00 | ||
To pay claim number 95M80148 to Amos R. Morrison for | ||
replacement of void unclaimed property replacement warrant. | ||
$84,054.36 | ||
To pay claim number 95M80151 to a confidential payee for | ||
replacement of void franchise tax warrants. | ||
$2,139.73 | ||
To pay claim number 95M80177 to a confidential payee for | ||
replacement of void franchise tax warrant. | ||
$66,218.85 | ||
To pay claim number 95M80182 to a confidential payee for | ||
replacement of void franchise tax warrant. | ||
$85.75 | ||
To pay claim number 95M80186 to Texas Children's Health Plan, | ||
Inc. for replacement of void refund of Medicaid services warrant. | ||
$83,349.23 | ||
To pay claim number 95M80197 to Lynda Cox Trigg for | ||
replacement of void unclaimed property warrant. | ||
$53,095.75 | ||
To pay claim number 95M80213 to a confidential payee for | ||
replacement of void franchise tax warrant. | ||
$49,687.19 | ||
To pay claim number 95M80231 to Advocates Boxing Youth | ||
Program for expired bingo license fees. | ||
$2,325.00 | ||
To pay claim number 95M80232 to Bingo Bills Association II | ||
for expired bingo license fees. | ||
$500.00 | ||
To pay claim number 95M80233 to VFW Post 8790 Spring Branch | ||
for expired bingo license fees. | ||
$1,928.00 | ||
To pay claim number 95M80234 to VFW Post 8790 Aux for expired | ||
bingo license fees. | ||
$360.00 | ||
To pay claim number 95M80235 to Knights of Columbus 6174 for | ||
expired bingo license fees. | ||
$1,268.00 | ||
To pay claim number 95M80236 to Houston Spring Branch Lions | ||
Club for expired bingo license fees. | ||
$410.00 | ||
To pay claim number 95M80237 to Holland Corn Festival Inc. | ||
for expired bingo license fees. | ||
$590.00 | ||
To pay claim number 95M80238 to Elks Lodge 1229 for expired | ||
bingo license fees. | ||
$860.00 | ||
To pay claim number 95M80239 to Benevolent Patriotic Order of | ||
Does No. 139 for expired bingo license fees. | ||
$300.00 | ||
To pay claim number 95M80240 to Angelo Bingo Inc. for expired | ||
bingo license fees. | ||
$1,600.00 | ||
To pay claim number 95M80241 to American Legion Post 655 for | ||
expired bingo license fees. | ||
$495.00 | ||
To pay claim number 95M80242 to Aaonms Khiva Temple for | ||
expired bingo license fees. | ||
$1,800.00 | ||
To pay claim number 95M80243 to Kiwanis Club of Cedar Creek | ||
Lake for expired bingo license fees. | ||
$50.00 | ||
To pay claim number 95M80244 to Lucky Numbers Inc. for | ||
expired bingo license fees. | ||
$300.00 | ||
To pay claim number 95M80245 to Stopper Inc. for expired | ||
bingo license fees. | ||
$1,000.00 | ||
To pay claim number 95M80246 to American Business Women's | ||
Association for expired bingo license fees. | ||
$900.00 | ||
To pay claim number 95M80247 to Golden Tee Golf Club Inc. for | ||
expired bingo license fees. | ||
$810.00 | ||
To pay claim number 95M80248 to Texas New Community Alliance | ||
for expired bingo license fees. | ||
$635.00 | ||
To pay claim number 95M80249 to St. Leo the Great PTC for | ||
expired bingo license fees. | ||
$1,265.00 | ||
To pay claim number 95M80250 to Lubbock Civic Ballet DBA | ||
Ballet Lubbock for expired bingo license fees. | ||
$650.00 | ||
To pay claim number 95M80251 to Knights of Columbus 2543 for | ||
expired bingo license fees. | ||
$264.00 | ||
To pay claim number 95M80252 to Melodye Green for expired | ||
bingo license fees. | ||
$100.00 | ||
To pay claim number 95M80253 to Children's Advocacy Center of | ||
Central Texas Inc. for expired bingo license fees. | ||
$490.00 | ||
To pay claim number 95M80254 to Big D Detachment Marine Corps | ||
League for expired bingo license fees. | ||
$130.00 | ||
To pay claim number 95M80255 to The Annunciation Maternity | ||
Home Inc. for expired bingo license fees. | ||
$500.00 | ||
To pay claim number 95M80256 to American Legion Post 7 R | ||
Lambert for expired bingo license fees. | ||
$20.00 | ||
To pay claim number 95M80257 to Fair 2000 Incorporated for | ||
expired bingo license fees. | ||
$500.00 | ||
To pay claim number 95M80258 to Rose City Civitan Club of | ||
Tyler Texas for expired bingo license fees. | ||
$150.00 | ||
To pay claim number 95M80259 to Ysleta Del Sur Pueblo | ||
Volunteer Fire Dept. Inc. for expired bingo license fees. | ||
$6,936.00 | ||
To pay claim number 95M80260 to Stephenville Bass Club for | ||
expired bingo license fees. | ||
$200.00 | ||
To pay claim number 95M80261 to the North Texas State Fair | ||
Association for expired bingo license fees. | ||
$350.00 | ||
To pay claim number 95M80262 to Le Petit Salon 364 for expired | ||
bingo license fees. | ||
$900.00 | ||
To pay claim number 95M80285 to a confidential payee for | ||
replacement of void sales tax warrant. | ||
$57,615.08 | ||
To pay claim number 95M80303 to a confidential payee for | ||
replacement of void franchise tax refund. | ||
$382,807.36 | ||
To pay claim number 95M80324 to Patricia Haecker-Fierova DBA | ||
Baywind Rehab Services for home and community based services. | ||
$41,840.18 | ||
To pay claim number 95M80332 to a confidential payee for | ||
replacement of void franchise tax warrant. | ||
$8,435.13 | ||
To pay claim number 95M80337 to Stoneybrook Healthcare Center | ||
LLC for nursing home services. | ||
$7,859.64 | ||
To pay claim number 95M80339 to Care Inn Properties Inc. DBA | ||
Snyder Oaks Care Center for nursing home services. | ||
$109,983.04 | ||
To pay claim number 95M80340 to Care Inn Properties Inc. DBA | ||
Del Rio Nursing & Rehab Center for nursing home services. | ||
$57,183.31 | ||
To pay claim number 95M80356 to Alisa M. Starks-East for the | ||
erroneous collection of a probationary certificate fee. | ||
$52.00 | ||
To pay claim number 95M80392 to Dell Inc. c/o The Locator | ||
Services Group Ltd. for replacement of void warrant for computer | ||
equipment and interest. | ||
$1,211.69 | ||
To pay claim number 95M80395 to the Lubbock County District | ||
Clerk's Office for child support court cost. | ||
$6,407.28 | ||
To pay claim number 95M80396 to the Lubbock County District | ||
Clerk's Office for child support court cost. | ||
$7,869.18 | ||
To pay claim number 95M80397 to the Lubbock County District | ||
Clerk's Office for child support court cost. | ||
$12,110.34 | ||
To pay claim number 95M80398 to the Lubbock County District | ||
Clerk's Office for child support court cost. | ||
$8,397.18 | ||
To pay claim number 95M80400 to the Lubbock County District | ||
Clerk's Office for child support court cost. | ||
$9,678.24 | ||
To pay claim number 95M80401 to the Lubbock County District | ||
Clerk's Office for child support court cost. | ||
$9,133.08 | ||
To pay claim number 95M80409 to a confidential payee for | ||
replacement of void sales tax warrants. | ||
$754.89 | ||
To pay claim number 95M80446 to Hartford Life and Annuity | ||
Insurance Company for replacement of void insurance premium | ||
warrant. | ||
$99,381.26 | ||
To pay claim number 95M80447 to a confidential payee for | ||
replacement of void franchise tax warrant. | ||
$52,670.58 | ||
To pay claim number 95M80457 to the City of Austin Utilities | ||
for utility bill invoice. | ||
$96,133.16 | ||
To pay claim number 95M80500 to a confidential payee for | ||
replacement of void franchise tax warrant. | ||
$25,260.94 | ||
To pay claim number 95M80526 to a confidential payee for | ||
replacement of void sales tax warrant. | ||
$220.39 | ||
To pay claim number 95M80531 to a confidential payee for | ||
replacement of void franchise tax warrant. | ||
$138,320.11 | ||
To pay claim number 95M80537 to a confidential payee for | ||
replacement of void franchise tax warrant. | ||
$266,124.95 | ||
To pay claim number 95M80554 to Lubbock NH SNF LLC for nursing | ||
services. | ||
$69,777.49 | ||
To pay claim number 95M80574 to a confidential payee for | ||
replacement of void franchise tax warrant. | ||
$85,870.13 | ||
To pay claim number 95M90024 to Irene Prado for delayed birth | ||
certificate fees refund. | ||
$27.00 | ||
To pay claim number 95M90043 to a confidential payee for | ||
replacement of void sales tax warrant. | ||
$54,893.24 | ||
To pay claim number 95M90092 to a confidential payee for | ||
replacement of void franchise tax warrant. | ||
$7,974.82 | ||
To pay claim number 95M90100 to Alexander O. Daniv for | ||
replacement of void psychological services warrant. | ||
$100.00 | ||
To pay claim number 95M90166 to a confidential payee for | ||
replacement of void sales tax warrant. | ||
$10,397.81 | ||
To pay claim number 95M90172 to Almamia Health Services Inc. | ||
for community care. | ||
$67,879.65 | ||
To pay claim number 95M90176 to Bethesda Lutheran Communities | ||
Inc. for mental retardation private institutional care. | ||
$5,060.44 | ||
To pay claim number 95M90177 to Senior Living Properties LLC | ||
DBA Borger Healthcare Center for nursing home services. | ||
$23,074.69 | ||
To pay claim number 95MT9001 to Theodore S. Hirtz Jr. for | ||
inverse condemnation claim. | ||
$719,350.00 | ||
To pay claim number 95MT9002 to Edwards Law for attorney fees | ||
and court costs related to a class action lawsuit. | ||
$4,500,000.00 | ||
To pay claim number 95MT9003 to Edwards Law on behalf of | ||
Ashley Green for wrongful death of an inmate lawsuit. | ||
$750,000.00 | ||
To pay claim number 95MT9004 to Edwards Law on behalf of Edna | ||
Webb, Kasey Akins & Christan Carson for wrongful death of an inmate | ||
lawsuit. | ||
$600,000.00 | ||
To pay claim number 95MT9005 to Edwards Law on behalf of Jack | ||
Togonidize for wrongful death of an inmate lawsuit. | ||
$450,000.00 | ||
SECTION 2. The following sums of money are appropriated out | ||
of the State Highway Fund No. 0006 for payment of itemized claims | ||
and judgments plus interest, if any, against the State of Texas: | ||
To pay claim number 95M70243 to Intercon Environmental Inc. | ||
for waste disposal. | ||
$561.67 | ||
To pay claim number 95M70244 to Intercon Environmental Inc. | ||
for waste disposal. | ||
$2,494.05 | ||
To pay claim number 95M70246 to Intercon Environmental Inc. | ||
for waste disposal. | ||
$11,145.94 | ||
To pay claim number 95M70248 to Intercon Environmental Inc. | ||
for waste disposal. | ||
$908.26 | ||
To pay claim number 95M70249 to Intercon Environmental Inc. | ||
for waste disposal. | ||
$1,576.74 | ||
To pay claim number 95M70251 to Intercon Environmental Inc. | ||
for waste disposal. | ||
$3,058.94 | ||
To pay claim number 95M70252 to Intercon Environmental Inc. | ||
for waste disposal. | ||
$14,645.02 | ||
To pay claim number 95M70254 to Intercon Environmental Inc. | ||
for waste disposal. | ||
$26,703.76 | ||
To pay claim number 95M70255 to Intercon Environmental Inc. | ||
for waste disposal. | ||
$27,804.62 | ||
To pay claim number 95M70329 to Southwestern Bell Telephone, | ||
L.P. for relocated AT&T facilities. | ||
$383,386.47 | ||
To pay claim number 95M70458 to McKinsey & Company Inc. - | ||
Washington DC c/o McKinsey & Company Inc. - United States for travel | ||
reimbursement. | ||
$7,359.87 | ||
To pay claim number 95M70481 to McKinsey & Company Inc. - | ||
Washington DC c/o McKinsey & Company Inc. - United States for travel | ||
reimbursement. | ||
$19,946.09 | ||
To pay claim number 95M70482 to McKinsey & Company Inc. - | ||
Washington DC c/o McKinsey & Company Inc. - United States for travel | ||
reimbursement. | ||
$11,962.67 | ||
To pay claim number 95M70578 to McKinsey & Company Inc. - | ||
United States for procurement transformation travel. | ||
$14,065.37 | ||
To pay claim number 95M70674 to McKinsey & Company Inc. - | ||
Washington DC c/o McKinsey & Company Inc. - United States for travel | ||
reimbursement. | ||
$4,328.40 | ||
To pay claim number 95M70678 to McKinsey & Company Inc. - | ||
Washington DC c/o McKinsey & Company Inc. - United States for travel | ||
reimbursement. | ||
$31,927.09 | ||
To pay claim number 95M70679 to McKinsey & Company Inc. - | ||
Washington DC c/o McKinsey & Company Inc. - United States for travel | ||
reimbursement. | ||
$52,013.41 | ||
To pay claim number 95M70682 to McKinsey & Company Inc. - | ||
Washington DC c/o McKinsey & Company Inc. - United States for travel | ||
reimbursement. | ||
$9,009.00 | ||
To pay claim number 95M80030 to McKinsey & Company Inc. - | ||
Washington DC c/o McKinsey & Company Inc. - United States for travel | ||
reimbursement. | ||
$71,636.06 | ||
To pay claim number 95M80031 to McKinsey & Company Inc. - | ||
Washington DC c/o McKinsey & Company Inc. - United States for travel | ||
reimbursement. | ||
$73,131.96 | ||
To pay claim number 95M80033 to McKinsey & Company Inc. - | ||
Washington DC for travel reimbursement. | ||
$133,170.21 | ||
To pay claim number 95M80041 to McKinsey & Company Inc. - | ||
Washington DC c/o McKinsey & Company Inc. - United States for travel | ||
reimbursement. | ||
$67,607.58 | ||
To pay claim number 95M80054 to McKinsey & Company Inc. - | ||
Washington DC for travel reimbursement. | ||
$58,283.71 | ||
To pay claim number 95M80153 to McKinsey & Company Inc. - | ||
Washington DC c/o McKinsey & Company Inc. - United States for travel | ||
reimbursement. | ||
$105,437.59 | ||
To pay claim number 95M80171 to MCI Metro Access Transmission | ||
Services LLC for highway relocation. | ||
$124,679.36 | ||
To pay claim number 95M80221 to McKinsey & Company Inc. - | ||
Washington DC c/o McKinsey & Company Inc. - United States for travel | ||
reimbursement. | ||
$74,440.91 | ||
To pay claim number 95M80370 to McKinsey & Company Inc. - | ||
Washington DC c/o McKinsey & Company Inc. - United States for travel | ||
reimbursement. | ||
$118,352.84 | ||
To pay claim number 95M80440 to the City of Beaumont for | ||
reimbursement for the maintenance and operation of traffic signals | ||
along highways. | ||
$31,200.00 | ||
To pay claim number 95M80544 to MCI Metro Access Transmission | ||
Services LLC for highway relocation. | ||
$56,124.99 | ||
To pay claim number 95M80551 to AT&T for engineering and | ||
construction charges. | ||
$122,533.82 | ||
To pay claim number 95M80571 to a confidential payee for | ||
replacement of void payroll warrant. | ||
$137.30 | ||
To pay claim number 95M90019 to Hidalgo County for Local | ||
Public Agency sponsor reimbursement. | ||
$388,701.29 | ||
To pay claim number 95M90115 to WFG National Title Company | ||
for title policy work. | ||
$292.50 | ||
To pay claim number 95M90116 to WFG National Title Company | ||
for title policy work. | ||
$242.50 | ||
To pay claim number 95M90150 to Entergy Texas Inc. for | ||
electric utility relocation. | ||
$128,283.30 | ||
To pay claim number 95M90152 to Entergy Texas Inc. for | ||
electric utility relocation. | ||
$522,380.84 | ||
To pay claim number 95M90153 to AT&T for relocation of | ||
telecommunications fiber optics. | ||
$223,688.16 | ||
To pay claim number 95M90154 to Trinity Valley Electric | ||
Cooperative Inc. for utility adjustment. | ||
$69,533.64 | ||
To pay claim number 95M90155 to Entergy Texas Inc. for | ||
electric utility relocation. | ||
$329,734.03 | ||
To pay claim number 95M90156 to Entergy Texas Inc. for | ||
electric utility relocation. | ||
$232,792.47 | ||
To pay claim number 95M90157 to Explorer Pipeline for utility | ||
desk audit. | ||
$566,514.94 | ||
To pay claim number 95M90159 to Lone Star NGL Pipeline LP for | ||
relocation of truck relief route loop. | ||
$899,203.88 | ||
To pay claim number 95M90207 to the County of Galveston for | ||
reimbursement of right of way cost. | ||
$210,551.07 | ||
SECTION 3. The following sums of money are appropriated out | ||
of the Texas Commission on Law Enforcement General Revenue Account | ||
No. 0116 for payment of itemized claims and judgments plus | ||
interest, if any, against the State of Texas: | ||
To pay claim number 95M80464 to the Sherman County Constable | ||
Precincts 1, 2, and 4 for replacement of void warrant issued for law | ||
enforcement education. | ||
$685.42 | ||
To pay claim number 95M80465 to the Sherman County Constable | ||
Precincts 1, 2, and 4 for replacement of void warrant issued for law | ||
enforcement education. | ||
$111.94 | ||
SECTION 4. The following sums of money are appropriated out | ||
of the Water Resource Management General Revenue Account No. 0153 | ||
for payment of itemized claims and judgments plus interest, if any, | ||
against the State of Texas: | ||
To pay claim number 95M80389 to Booth, Ahrens & Werkenthin | ||
P.C. for refund of water permit fees. | ||
$7,642.52 | ||
SECTION 5. The following sums of money are appropriated out | ||
of the Federal Civil Defense and Disaster Relief General Revenue | ||
Account No. 0221 for payment of itemized claims and judgments plus | ||
interest, if any, against the State of Texas: | ||
To pay claim number 95M70258 to the City of Austin HSEM for | ||
replacement of void warrant for purchase of animal cages. | ||
$24,586.00 | ||
SECTION 6. The following sums of money are appropriated out | ||
of the Veterans Financial Assistance Program Fund No. 0374 for | ||
payment of itemized claims and judgments plus interest, if any, | ||
against the State of Texas: | ||
To pay claim number 95M90048 to United Healthcare Insurance | ||
for replacement of void Veterans Financial Assistance Program Fund. | ||
$3,200.00 | ||
SECTION 7. The following sums of money are appropriated out | ||
of the Hazardous and Solid Waste Remediation Fees General Revenue | ||
Account No. 0550 for payment of itemized claims and judgments plus | ||
interest, if any, against the State of Texas: | ||
To pay claim number 95M70225 to the U.S. Environmental | ||
Protection Agency Bureau/Office of Remittance for a Superfund state | ||
contract. | ||
$151.57 | ||
SECTION 8. The following sums of money are appropriated out | ||
of the Unemployment Compensation Clearance Account No. 0936 for | ||
payment of itemized claims and judgments plus interest, if any, | ||
against the State of Texas: | ||
To pay claim number 95M60720 to Terri G. Edgmon for | ||
replacement of surplus tax credit warrant. | ||
$135.95 | ||
To pay claim number 95M90113 to ALM Service Inc. for | ||
replacement of void miscellaneous claim warrant. | ||
$765.66 | ||
SECTION 9. The following sums of money are appropriated out | ||
of the Lottery General Revenue Account No. 5025 for payment of | ||
itemized claims and judgments plus interest, if any, against the | ||
State of Texas: | ||
To pay claim number 95M80533 to M. L. Deviney for replacement | ||
of void warrant for refund of license and application fees. | ||
$1,501.53 | ||
SECTION 10. (a) Before any claim or judgment may be paid | ||
from money appropriated by this Act, the claim or judgment must be | ||
verified and substantiated by the administrator of the special fund | ||
or account against which the claim or judgment is to be charged and | ||
be approved by the attorney general and the comptroller of public | ||
accounts. Any claim or judgment itemized in this Act that has not | ||
been verified and substantiated by the administrator of the special | ||
fund or account and approved by the attorney general and the | ||
comptroller by August 31, 2021, may not be paid from money | ||
appropriated by this Act. | ||
(b) Each claim or judgment paid from money appropriated by | ||
this Act must contain such information as the comptroller of public | ||
accounts requires but at a minimum must contain the specific reason | ||
for the claim or judgment. If the claim is for a void warrant, the | ||
claim must include a specific identification of the goods, | ||
services, refunds, or other items for which the warrant was | ||
originally issued. In addition, it must include a certification by | ||
the original payee or the original payee's successors, heirs, or | ||
assigns that the debt is still outstanding. If the claim or | ||
judgment is for unpaid goods or services, it must be accompanied by | ||
an invoice or other acceptable documentation of the unpaid account | ||
and any other information that may be required by the comptroller. | ||
SECTION 11. Subject to the conditions and restrictions in | ||
this Act and provisions stated in the judgments, the comptroller of | ||
public accounts is authorized and directed to issue one or more | ||
warrants on the state treasury, as soon as possible following the | ||
effective date of this Act, in favor of each of the individuals, | ||
firms, or corporations named or claim numbers identified in this | ||
Act, in an amount not to exceed the amount set opposite their | ||
respective names or claim numbers and shall mail or deliver to each | ||
of the individuals, firms, or corporations associated with each | ||
claim one or more warrants in payment of all claims included in this | ||
Act. | ||
SECTION 12. This Act takes effect September 1, 2019. |