TX
Texas House Bill HB4071

Texas 2019 - 86th Regular

Texas House Bill HB4071 Compare Versions

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1-H.B. No. 4071
1+By: Longoria (Senate Sponsor - Hinojosa) H.B. No. 4071
2+ (In the Senate - Received from the House April 23, 2019;
3+ April 24, 2019, read first time and referred to Committee on
4+ Finance; May 8, 2019, reported adversely, with favorable Committee
5+ Substitute by the following vote: Yeas 14, Nays 0; May 8, 2019,
6+ sent to printer.)
7+Click here to see the committee vote
8+ COMMITTEE SUBSTITUTE FOR H.B. No. 4071 By: Hinojosa
29
310
11+ A BILL TO BE ENTITLED
412 AN ACT
513 relating to directing payment, after approval, of certain
614 miscellaneous claims and judgments against the state out of funds
715 designated by this Act; making appropriations.
816 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS:
917 SECTION 1. The following sums of money are appropriated out
1018 of the General Revenue Fund No. 0001 for payment of itemized claims
1119 and judgments plus interest, if any, against the State of Texas:
1220 To pay claim number 95M60545 to Centre for Neuro Skills Inc.
1321 Texas for medical services.
1422 $15,120.00
1523 To pay claim number 95M60547 to Centre for Neuro Skills Inc.
1624 Texas for medical services.
1725 $9,072.00
1826 To pay claim number 95M60548 to Centre for Neuro Skills Inc.
1927 Texas for medical services.
2028 $18,144.00
2129 To pay claim number 95M60549 to Centre for Neuro Skills Inc.
2230 Texas for medical services.
2331 $13,608.00
2432 To pay claim number 95M60551 to Centre for Neuro Skills Inc.
2533 Texas for medical services.
2634 $10,584.00
2735 To pay claim number 95M70002 to the Johnson County District
2836 Attorney for the county's portion of auctioned property.
2937 $990.00
3038 To pay claim number 95M70224 to the U.S. Environmental
3139 Protection Agency Bureau/Office of Remittance for a Superfund state
3240 contract.
3341 $1,034.62
3442 To pay claim number 95M70277 to Empowerment Options II Inc.
3543 for mental retardation private institutional care.
3644 $18,497.05
3745 To pay claim number 95M70278 to Empowerment Options II Inc.
3846 for mental retardation private institutional care.
3947 $19,083.13
4048 To pay claim number 95M70280 to Empowerment Options II Inc.
4149 for mental retardation private institutional care.
4250 $24,935.52
4351 To pay claim number 95M70282 to Empowerment Options II Inc.
4452 for mental retardation private institutional care.
4553 $27,709.76
4654 To pay claim number 95M70283 to Hugo Nieves for birth
4755 certificate name change fee refund.
4856 $47.00
4957 To pay claim number 95M70290 to Empowerment Options II Inc.
5058 for mental retardation private institutional care.
5159 $24,126.56
5260 To pay claim number 95M70309 to a confidential payee for
5361 replacement of void franchise tax warrant.
5462 $4,829.30
5563 To pay claim number 95M70339 to Communication Service for the
5664 Deaf, Inc. for interpreter services.
5765 $3,437.50
5866 To pay claim number 95M70352 to Communication Service for the
5967 Deaf, Inc. for interpreter services.
6068 $220.50
6169 To pay claim number 95M70366 to Pinnacle Health Facilities XV
6270 LP DBA Woodridge Nursing & Rehabilitation for nursing home
6371 services.
6472 $6,619.27
6573 To pay claim number 95M70367 to Pinnacle Health Facilities XV
6674 LP DBA Woodridge Nursing & Rehabilitation for nursing home
6775 services.
6876 $3,596.00
6977 To pay claim number 95M70420 a confidential payee for
7078 replacement of void franchise warrant.
7179 $67,499.83
7280 To pay claim number 95M70435 to Thi of Texas at Fort Worth LLC
7381 DBA The Courtyards at Fort Worth for nursing home services.
7482 $53,482.90
7583 To pay claim number 95M70445 to Andrew Contreras DBA A&M
7684 Residential Services for home and community based services.
7785 $88,905.66
7886 To pay claim number 95M70463 to Communication Service for the
7987 Deaf, Inc. for interpreter services.
8088 $6,234.43
8189 To pay claim number 95M70465 to Communication Service for the
8290 Deaf, Inc. for interpreter services.
8391 $5,500.00
8492 To pay claim number 95M70466 to Communication Service for the
8593 Deaf, Inc. for interpreter services.
8694 $2,154.00
8795 To pay claim number 95M70520 to Communication Service for the
8896 Deaf, Inc. for interpreter services.
8997 $1,219.50
9098 To pay claim number 95M70526 to Communication Service for the
9199 Deaf, Inc. for interpreter services.
92100 $3,015.63
93101 To pay claim number 95M70527 to Communication Service for the
94102 Deaf, Inc. for interpreter services.
95103 $1,396.13
96104 To pay claim number 95M70528 to Communication Service for the
97105 Deaf, Inc. for interpreter services.
98106 $5,907.18
99107 To pay claim number 95M70529 to Communication Service for the
100108 Deaf, Inc. for interpreter services.
101109 $555.49
102110 To pay claim number 95M70530 to Communication Service for the
103111 Deaf, Inc. for interpreter services.
104112 $1,715.50
105113 To pay claim number 95M70554 to Communication Service for the
106114 Deaf, Inc. for interpreter services.
107115 $180.00
108116 To pay claim number 95M70610 to Communication Service for the
109117 Deaf, Inc. for interpreter services group counseling.
110118 $1,071.25
111119 To pay claim number 95M70689 to a confidential payee for
112120 replacement of void franchise warrant.
113121 $372,258.64
114122 To pay claim number 95M70719 to Sharen G. Hoyer for
115123 replacement of void jury duty warrant.
116124 $21.00
117125 To pay claim number 95M70723 to a confidential payee for
118126 replacement of void franchise tax warrant.
119127 $61.59
120128 To pay claim number 95M80037 to Ashford Health Care Center
121129 Ltd. Co. DBA Ashford Gardens for nursing home services.
122130 $61,766.38
123131 To pay claim number 95M80039 to Buckner Children and Family
124132 Services Inc. for replacement of void foster care warrant.
125133 $75,408.84
126134 To pay claim number 95M80040 to Consuelo Pinon Mijares for
127135 the erroneous collection of a probationary certificate fee.
128136 $52.00
129137 To pay claim number 95M80080 to Carrollton Health Care Center
130138 Ltd. Co. DBA The Madison on Marsh for nursing home services.
131139 $84,206.59
132140 To pay claim number 95M80098 to a confidential payee for
133141 replacement of void net payroll warrant.
134142 $622.13
135143 To pay claim number 95M80118 to a confidential payee for
136144 replacement of void sales and franchise tax refund warrants.
137145 $9,163.97
138146 To pay claim number 95M80135 to CPS Energy c/o Full Circle
139147 Services for replacement of void motor vehicle inspection fees
140148 warrant.
141149 $913.00
142150 To pay claim number 95M80148 to Amos R. Morrison for
143151 replacement of void unclaimed property replacement warrant.
144152 $84,054.36
145153 To pay claim number 95M80151 to a confidential payee for
146154 replacement of void franchise tax warrants.
147155 $2,139.73
148156 To pay claim number 95M80177 to a confidential payee for
149157 replacement of void franchise tax warrant.
150158 $66,218.85
151159 To pay claim number 95M80182 to a confidential payee for
152160 replacement of void franchise tax warrant.
153161 $85.75
154162 To pay claim number 95M80186 to Texas Children's Health Plan,
155163 Inc. for replacement of void refund of Medicaid services warrant.
156164 $83,349.23
157165 To pay claim number 95M80197 to Lynda Cox Trigg for
158166 replacement of void unclaimed property warrant.
159167 $53,095.75
160168 To pay claim number 95M80213 to a confidential payee for
161169 replacement of void franchise tax warrant.
162170 $49,687.19
163171 To pay claim number 95M80231 to Advocates Boxing Youth
164172 Program for expired bingo license fees.
165173 $2,325.00
166174 To pay claim number 95M80232 to Bingo Bills Association II
167175 for expired bingo license fees.
168176 $500.00
169177 To pay claim number 95M80233 to VFW Post 8790 Spring Branch
170178 for expired bingo license fees.
171179 $1,928.00
172180 To pay claim number 95M80234 to VFW Post 8790 Aux for expired
173181 bingo license fees.
174182 $360.00
175183 To pay claim number 95M80235 to Knights of Columbus 6174 for
176184 expired bingo license fees.
177185 $1,268.00
178186 To pay claim number 95M80236 to Houston Spring Branch Lions
179187 Club for expired bingo license fees.
180188 $410.00
181189 To pay claim number 95M80237 to Holland Corn Festival Inc.
182190 for expired bingo license fees.
183191 $590.00
184192 To pay claim number 95M80238 to Elks Lodge 1229 for expired
185193 bingo license fees.
186194 $860.00
187195 To pay claim number 95M80239 to Benevolent Patriotic Order of
188196 Does No. 139 for expired bingo license fees.
189197 $300.00
190198 To pay claim number 95M80240 to Angelo Bingo Inc. for expired
191199 bingo license fees.
192200 $1,600.00
193201 To pay claim number 95M80241 to American Legion Post 655 for
194202 expired bingo license fees.
195203 $495.00
196204 To pay claim number 95M80242 to Aaonms Khiva Temple for
197205 expired bingo license fees.
198206 $1,800.00
199207 To pay claim number 95M80243 to Kiwanis Club of Cedar Creek
200208 Lake for expired bingo license fees.
201209 $50.00
202210 To pay claim number 95M80244 to Lucky Numbers Inc. for
203211 expired bingo license fees.
204212 $300.00
205213 To pay claim number 95M80245 to Stopper Inc. for expired
206214 bingo license fees.
207215 $1,000.00
208216 To pay claim number 95M80246 to American Business Women's
209217 Association for expired bingo license fees.
210218 $900.00
211219 To pay claim number 95M80247 to Golden Tee Golf Club Inc. for
212220 expired bingo license fees.
213221 $810.00
214222 To pay claim number 95M80248 to Texas New Community Alliance
215223 for expired bingo license fees.
216224 $635.00
217225 To pay claim number 95M80249 to St. Leo the Great PTC for
218226 expired bingo license fees.
219227 $1,265.00
220228 To pay claim number 95M80250 to Lubbock Civic Ballet DBA
221229 Ballet Lubbock for expired bingo license fees.
222230 $650.00
223231 To pay claim number 95M80251 to Knights of Columbus 2543 for
224232 expired bingo license fees.
225233 $264.00
226234 To pay claim number 95M80252 to Melodye Green for expired
227235 bingo license fees.
228236 $100.00
229237 To pay claim number 95M80253 to Children's Advocacy Center of
230238 Central Texas Inc. for expired bingo license fees.
231239 $490.00
232240 To pay claim number 95M80254 to Big D Detachment Marine Corps
233241 League for expired bingo license fees.
234242 $130.00
235243 To pay claim number 95M80255 to The Annunciation Maternity
236244 Home Inc. for expired bingo license fees.
237245 $500.00
238246 To pay claim number 95M80256 to American Legion Post 7 R
239247 Lambert for expired bingo license fees.
240248 $20.00
241249 To pay claim number 95M80257 to Fair 2000 Incorporated for
242250 expired bingo license fees.
243251 $500.00
244252 To pay claim number 95M80258 to Rose City Civitan Club of
245253 Tyler Texas for expired bingo license fees.
246254 $150.00
247255 To pay claim number 95M80259 to Ysleta Del Sur Pueblo
248256 Volunteer Fire Dept. Inc. for expired bingo license fees.
249257 $6,936.00
250258 To pay claim number 95M80260 to Stephenville Bass Club for
251259 expired bingo license fees.
252260 $200.00
253261 To pay claim number 95M80261 to the North Texas State Fair
254262 Association for expired bingo license fees.
255263 $350.00
256264 To pay claim number 95M80262 to Le Petit Salon 364 for expired
257265 bingo license fees.
258266 $900.00
259267 To pay claim number 95M80285 to a confidential payee for
260268 replacement of void sales tax warrant.
261269 $57,615.08
262270 To pay claim number 95M80303 to a confidential payee for
263271 replacement of void franchise tax refund.
264272 $382,807.36
265273 To pay claim number 95M80324 to Patricia Haecker-Fierova DBA
266274 Baywind Rehab Services for home and community based services.
267275 $41,840.18
268276 To pay claim number 95M80332 to a confidential payee for
269277 replacement of void franchise tax warrant.
270278 $8,435.13
271279 To pay claim number 95M80337 to Stoneybrook Healthcare Center
272280 LLC for nursing home services.
273281 $7,859.64
274282 To pay claim number 95M80339 to Care Inn Properties Inc. DBA
275283 Snyder Oaks Care Center for nursing home services.
276284 $109,983.04
277285 To pay claim number 95M80340 to Care Inn Properties Inc. DBA
278286 Del Rio Nursing & Rehab Center for nursing home services.
279287 $57,183.31
280288 To pay claim number 95M80356 to Alisa M. Starks-East for the
281289 erroneous collection of a probationary certificate fee.
282290 $52.00
283291 To pay claim number 95M80392 to Dell Inc. c/o The Locator
284292 Services Group Ltd. for replacement of void warrant for computer
285293 equipment and interest.
286294 $1,211.69
287295 To pay claim number 95M80395 to the Lubbock County District
288296 Clerk's Office for child support court cost.
289297 $6,407.28
290298 To pay claim number 95M80396 to the Lubbock County District
291299 Clerk's Office for child support court cost.
292300 $7,869.18
293301 To pay claim number 95M80397 to the Lubbock County District
294302 Clerk's Office for child support court cost.
295303 $12,110.34
296304 To pay claim number 95M80398 to the Lubbock County District
297305 Clerk's Office for child support court cost.
298306 $8,397.18
299307 To pay claim number 95M80400 to the Lubbock County District
300308 Clerk's Office for child support court cost.
301309 $9,678.24
302310 To pay claim number 95M80401 to the Lubbock County District
303311 Clerk's Office for child support court cost.
304312 $9,133.08
305313 To pay claim number 95M80409 to a confidential payee for
306314 replacement of void sales tax warrants.
307315 $754.89
308316 To pay claim number 95M80446 to Hartford Life and Annuity
309317 Insurance Company for replacement of void insurance premium
310318 warrant.
311319 $99,381.26
312320 To pay claim number 95M80447 to a confidential payee for
313321 replacement of void franchise tax warrant.
314322 $52,670.58
315323 To pay claim number 95M80457 to the City of Austin Utilities
316324 for utility bill invoice.
317325 $96,133.16
318326 To pay claim number 95M80500 to a confidential payee for
319327 replacement of void franchise tax warrant.
320328 $25,260.94
321329 To pay claim number 95M80526 to a confidential payee for
322330 replacement of void sales tax warrant.
323331 $220.39
324332 To pay claim number 95M80531 to a confidential payee for
325333 replacement of void franchise tax warrant.
326334 $138,320.11
327335 To pay claim number 95M80537 to a confidential payee for
328336 replacement of void franchise tax warrant.
329337 $266,124.95
330338 To pay claim number 95M80554 to Lubbock NH SNF LLC for nursing
331339 services.
332340 $69,777.49
333341 To pay claim number 95M80574 to a confidential payee for
334342 replacement of void franchise tax warrant.
335343 $85,870.13
336344 To pay claim number 95M90024 to Irene Prado for delayed birth
337345 certificate fees refund.
338346 $27.00
339347 To pay claim number 95M90043 to a confidential payee for
340348 replacement of void sales tax warrant.
341349 $54,893.24
342350 To pay claim number 95M90092 to a confidential payee for
343351 replacement of void franchise tax warrant.
344352 $7,974.82
345353 To pay claim number 95M90100 to Alexander O. Daniv for
346354 replacement of void psychological services warrant.
347355 $100.00
348356 To pay claim number 95M90166 to a confidential payee for
349357 replacement of void sales tax warrant.
350358 $10,397.81
351359 To pay claim number 95M90172 to Almamia Health Services Inc.
352360 for community care.
353361 $67,879.65
354362 To pay claim number 95M90176 to Bethesda Lutheran Communities
355363 Inc. for mental retardation private institutional care.
356364 $5,060.44
357365 To pay claim number 95M90177 to Senior Living Properties LLC
358366 DBA Borger Healthcare Center for nursing home services.
359367 $23,074.69
360368 To pay claim number 95MT9001 to Theodore S. Hirtz Jr. for
361369 inverse condemnation claim.
362370 $719,350.00
363371 To pay claim number 95MT9002 to Edwards Law for attorney fees
364372 and court costs related to a class action lawsuit.
365373 $4,500,000.00
366374 To pay claim number 95MT9003 to Edwards Law on behalf of
367375 Ashley Adams for wrongful death of an inmate lawsuit.
368376 $750,000.00
369377 To pay claim number 95MT9004 to Edwards Law on behalf of Edna
370378 Webb, Kasey Akins & Christan Carson for wrongful death of an inmate
371379 lawsuit.
372380 $600,000.00
373381 To pay claim number 95MT9005 to Edwards Law on behalf of Jack
374382 Togonidize for wrongful death of an inmate lawsuit.
375383 $450,000.00
376384 SECTION 2. The following sums of money are appropriated out
377385 of the State Highway Fund No. 0006 for payment of itemized claims
378386 and judgments plus interest, if any, against the State of Texas:
379387 To pay claim number 95M70243 to Intercon Environmental Inc.
380388 for waste disposal.
381389 $561.67
382390 To pay claim number 95M70244 to Intercon Environmental Inc.
383391 for waste disposal.
384392 $2,494.05
385393 To pay claim number 95M70246 to Intercon Environmental Inc.
386394 for waste disposal.
387395 $11,145.94
388396 To pay claim number 95M70248 to Intercon Environmental Inc.
389397 for waste disposal.
390398 $908.26
391399 To pay claim number 95M70249 to Intercon Environmental Inc.
392400 for waste disposal.
393401 $1,576.74
394402 To pay claim number 95M70251 to Intercon Environmental Inc.
395403 for waste disposal.
396404 $3,058.94
397405 To pay claim number 95M70252 to Intercon Environmental Inc.
398406 for waste disposal.
399407 $14,645.02
400408 To pay claim number 95M70254 to Intercon Environmental Inc.
401409 for waste disposal.
402410 $26,703.76
403411 To pay claim number 95M70255 to Intercon Environmental Inc.
404412 for waste disposal.
405413 $27,804.62
406414 To pay claim number 95M70329 to Southwestern Bell Telephone,
407415 L.P. for relocated AT&T facilities.
408416 $383,386.47
409417 To pay claim number 95M70458 to McKinsey & Company Inc. -
410418 Washington DC c/o McKinsey & Company Inc. - United States for travel
411419 reimbursement.
412420 $7,359.87
413421 To pay claim number 95M70481 to McKinsey & Company Inc. -
414422 Washington DC c/o McKinsey & Company Inc. - United States for travel
415423 reimbursement.
416424 $19,946.09
417425 To pay claim number 95M70482 to McKinsey & Company Inc. -
418426 Washington DC c/o McKinsey & Company Inc. - United States for travel
419427 reimbursement.
420428 $11,962.67
421429 To pay claim number 95M70578 to McKinsey & Company Inc. -
422430 United States for procurement transformation travel.
423431 $14,065.37
424432 To pay claim number 95M70674 to McKinsey & Company Inc. -
425433 Washington DC c/o McKinsey & Company Inc. - United States for travel
426434 reimbursement.
427435 $4,328.40
428436 To pay claim number 95M70678 to McKinsey & Company Inc. -
429437 Washington DC c/o McKinsey & Company Inc. - United States for travel
430438 reimbursement.
431439 $31,927.09
432440 To pay claim number 95M70679 to McKinsey & Company Inc. -
433441 Washington DC c/o McKinsey & Company Inc. - United States for travel
434442 reimbursement.
435443 $52,013.41
436444 To pay claim number 95M70682 to McKinsey & Company Inc. -
437445 Washington DC c/o McKinsey & Company Inc. - United States for travel
438446 reimbursement.
439447 $9,009.00
440448 To pay claim number 95M80030 to McKinsey & Company Inc. -
441449 Washington DC c/o McKinsey & Company Inc. - United States for travel
442450 reimbursement.
443451 $71,636.06
444452 To pay claim number 95M80031 to McKinsey & Company Inc. -
445453 Washington DC c/o McKinsey & Company Inc. - United States for travel
446454 reimbursement.
447455 $73,131.96
448456 To pay claim number 95M80033 to McKinsey & Company Inc. -
449457 Washington DC for travel reimbursement.
450458 $133,170.21
451459 To pay claim number 95M80041 to McKinsey & Company Inc. -
452460 Washington DC c/o McKinsey & Company Inc. - United States for travel
453461 reimbursement.
454462 $67,607.58
455463 To pay claim number 95M80054 to McKinsey & Company Inc. -
456464 Washington DC for travel reimbursement.
457465 $58,283.71
458466 To pay claim number 95M80153 to McKinsey & Company Inc. -
459467 Washington DC c/o McKinsey & Company Inc. - United States for travel
460468 reimbursement.
461469 $105,437.59
462470 To pay claim number 95M80171 to MCI Metro Access Transmission
463471 Services LLC for highway relocation.
464472 $124,679.36
465473 To pay claim number 95M80221 to McKinsey & Company Inc. -
466474 Washington DC c/o McKinsey & Company Inc. - United States for travel
467475 reimbursement.
468476 $74,440.91
469477 To pay claim number 95M80370 to McKinsey & Company Inc. -
470478 Washington DC c/o McKinsey & Company Inc. - United States for travel
471479 reimbursement.
472480 $118,352.84
473481 To pay claim number 95M80440 to the City of Beaumont for
474482 reimbursement for the maintenance and operation of traffic signals
475483 along highways.
476484 $31,200.00
477485 To pay claim number 95M80544 to MCI Metro Access Transmission
478486 Services LLC for highway relocation.
479487 $56,124.99
480488 To pay claim number 95M80551 to AT&T for engineering and
481489 construction charges.
482490 $122,533.82
483491 To pay claim number 95M80571 to a confidential payee for
484492 replacement of void payroll warrant.
485493 $137.30
486494 To pay claim number 95M90019 to Hidalgo County for Local
487495 Public Agency sponsor reimbursement.
488496 $388,701.29
489497 To pay claim number 95M90115 to WFG National Title Company
490498 for title policy work.
491499 $292.50
492500 To pay claim number 95M90116 to WFG National Title Company
493501 for title policy work.
494502 $242.50
495503 To pay claim number 95M90150 to Entergy Texas Inc. for
496504 electric utility relocation.
497505 $128,283.30
498506 To pay claim number 95M90152 to Entergy Texas Inc. for
499507 electric utility relocation.
500508 $522,380.84
501509 To pay claim number 95M90153 to AT&T for relocation of
502510 telecommunications fiber optics.
503511 $223,688.16
504512 To pay claim number 95M90154 to Trinity Valley Electric
505513 Cooperative Inc. for utility adjustment.
506514 $69,533.64
507515 To pay claim number 95M90155 to Entergy Texas Inc. for
508516 electric utility relocation.
509517 $329,734.03
510518 To pay claim number 95M90156 to Entergy Texas Inc. for
511519 electric utility relocation.
512520 $232,792.47
513521 To pay claim number 95M90157 to Explorer Pipeline for utility
514522 desk audit.
515523 $566,514.94
516524 To pay claim number 95M90159 to Lone Star NGL Pipeline LP for
517525 relocation of truck relief route loop.
518526 $899,203.88
519527 To pay claim number 95M90207 to the County of Galveston for
520528 reimbursement of right of way cost.
521529 $210,551.07
522530 SECTION 3. The following sums of money are appropriated out
523531 of the Texas Commission on Law Enforcement General Revenue Account
524532 No. 0116 for payment of itemized claims and judgments plus
525533 interest, if any, against the State of Texas:
526534 To pay claim number 95M80464 to the Sherman County Constable
527535 Precincts 1, 2, and 4 for replacement of void warrant issued for law
528536 enforcement education.
529537 $685.42
530538 To pay claim number 95M80465 to the Sherman County Constable
531539 Precincts 1, 2, and 4 for replacement of void warrant issued for law
532540 enforcement education.
533541 $111.94
534542 SECTION 4. The following sums of money are appropriated out
535543 of the Water Resource Management General Revenue Account No. 0153
536544 for payment of itemized claims and judgments plus interest, if any,
537545 against the State of Texas:
538546 To pay claim number 95M80389 to Booth, Ahrens & Werkenthin
539547 P.C. for refund of water permit fees.
540548 $7,642.52
541549 SECTION 5. The following sums of money are appropriated out
542550 of the Federal Civil Defense and Disaster Relief General Revenue
543551 Account No. 0221 for payment of itemized claims and judgments plus
544552 interest, if any, against the State of Texas:
545553 To pay claim number 95M70258 to the City of Austin HSEM for
546554 replacement of void warrant for purchase of animal cages.
547555 $24,586.00
548556 SECTION 6. The following sums of money are appropriated out
549557 of the Veterans Financial Assistance Program Fund No. 0374 for
550558 payment of itemized claims and judgments plus interest, if any,
551559 against the State of Texas:
552560 To pay claim number 95M90048 to United Healthcare Insurance
553561 for replacement of void Veterans Financial Assistance Program Fund.
554562 $3,200.00
555563 SECTION 7. The following sums of money are appropriated out
556564 of the Hazardous and Solid Waste Remediation Fees General Revenue
557565 Account No. 0550 for payment of itemized claims and judgments plus
558566 interest, if any, against the State of Texas:
559567 To pay claim number 95M70225 to the U.S. Environmental
560568 Protection Agency Bureau/Office of Remittance for a Superfund state
561569 contract.
562570 $151.57
563571 SECTION 8. The following sums of money are appropriated out
564572 of the Unemployment Compensation Clearance Account No. 0936 for
565573 payment of itemized claims and judgments plus interest, if any,
566574 against the State of Texas:
567575 To pay claim number 95M60720 to Terri G. Edgmon for
568576 replacement of surplus tax credit warrant.
569577 $135.95
570578 To pay claim number 95M90113 to ALM Service Inc. for
571579 replacement of void miscellaneous claim warrant.
572580 $765.66
573581 SECTION 9. The following sums of money are appropriated out
574582 of the Lottery General Revenue Account No. 5025 for payment of
575583 itemized claims and judgments plus interest, if any, against the
576584 State of Texas:
577585 To pay claim number 95M80533 to M. L. Deviney for replacement
578586 of void warrant for refund of license and application fees.
579587 $1,501.53
580588 SECTION 10. (a) Before any claim or judgment may be paid
581589 from money appropriated by this Act, the claim or judgment must be
582590 verified and substantiated by the administrator of the special fund
583591 or account against which the claim or judgment is to be charged and
584592 be approved by the attorney general and the comptroller of public
585593 accounts. Any claim or judgment itemized in this Act that has not
586594 been verified and substantiated by the administrator of the special
587595 fund or account and approved by the attorney general and the
588596 comptroller by August 31, 2021, may not be paid from money
589597 appropriated by this Act.
590598 (b) Each claim or judgment paid from money appropriated by
591599 this Act must contain such information as the comptroller of public
592600 accounts requires but at a minimum must contain the specific reason
593601 for the claim or judgment. If the claim is for a void warrant, the
594602 claim must include a specific identification of the goods,
595603 services, refunds, or other items for which the warrant was
596604 originally issued. In addition, it must include a certification by
597605 the original payee or the original payee's successors, heirs, or
598606 assigns that the debt is still outstanding. If the claim or
599607 judgment is for unpaid goods or services, it must be accompanied by
600608 an invoice or other acceptable documentation of the unpaid account
601609 and any other information that may be required by the comptroller.
602610 SECTION 11. Subject to the conditions and restrictions in
603611 this Act and provisions stated in the judgments, the comptroller of
604612 public accounts is authorized and directed to issue one or more
605613 warrants on the state treasury, as soon as possible following the
606614 effective date of this Act, in favor of each of the individuals,
607615 firms, or corporations named or claim numbers identified in this
608616 Act, in an amount not to exceed the amount set opposite their
609617 respective names or claim numbers and shall mail or deliver to each
610618 of the individuals, firms, or corporations associated with each
611619 claim one or more warrants in payment of all claims included in this
612620 Act.
613621 SECTION 12. This Act takes effect September 1, 2019.
614- ______________________________ ______________________________
615- President of the Senate Speaker of the House
616- I certify that H.B. No. 4071 was passed by the House on April
617- 18, 2019, by the following vote: Yeas 135, Nays 0, 1 present, not
618- voting; and that the House concurred in Senate amendments to H.B.
619- No. 4071 on May 15, 2019, by the following vote: Yeas 144, Nays 2,
620- 3 present, not voting; passed subject to the provisions of Article
621- III, Section 49a, of the Constitution of the State of Texas.
622- ______________________________
623- Chief Clerk of the House
624- I certify that H.B. No. 4071 was passed by the Senate, with
625- amendments, on May 13, 2019, by the following vote: Yeas 31, Nays
626- 0; passed subject to the provisions of Article III, Section 49a, of
627- the Constitution of the State of Texas.
628- ______________________________
629- Secretary of the Senate
630- I certify that the amounts appropriated in the herein H.B.
631- No. 4071, Regular Session of the 86th Legislature, are within
632- amounts estimated to be available in the affected fund.
633- Certified_____________________
634- ______________________________
635- Comptroller of Public Accounts
636- APPROVED: __________________
637- Date
638- __________________
639- Governor
622+ * * * * *