1-1 AN ACT
1-2 relating to directing payment, after approval, of certain
1-3 miscellaneous claims and judgments against the state out of funds
1-4 designated by this Act; making appropriations.
1-5 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS:
1-6 SECTION 1. TRUSTEED PROGRAMS WITHIN THE OFFICE OF THE
1-7 GOVERNOR. (a) The following sum of money is appropriated out of
1-8 the Oil Overcharge Account No. 5005 for payment of itemized claims
1-9 against the State of Texas:
1-10 To pay the City of Houston for reimbursement of the
1-11 incremental cost of compressed natural gas vehicles $92,456.00
1-12 (b) The following sum of money is appropriated out of the
1-13 Governor's Office Federal Projects Account No. 224 for payment of
1-14 itemized claims against the State of Texas:
1-15 To pay the Texas Department of Health for reimbursement for
1-16 chemical and radiological contaminant monitoring $45,401.05
1-17 SECTION 2. OFFICE OF THE ATTORNEY GENERAL. (a) The
1-18 following sums of money are appropriated out of the General Revenue
1-19 Fund No. 001 for payment of itemized claims against the State of
1-20 Texas:
1-21 To pay Lectoy L. Johnson, M.D., for unpaid workers'
1-22 compensation benefits for Mario Castillo $269.12
1-23 To pay Abelot's Cavan-Peden Pharmacy for unpaid workers'
1-24 compensation benefits for Gladys J. Davis $58.17
2-1 To pay Kiest Park Medical Clinic for unpaid workers'
2-2 compensation benefits for Lloyd J. Sims $562.72
2-3 To pay Grefory H. Smith for unpaid mileage reimbursements
2-4 $1,363.83
2-5 To pay the Dallas County District Clerk for unpaid attorney
2-6 fees $626.00
2-7 To pay Zella Faye Brown for unpaid workers' compensation
2-8 benefits $155.35
2-9 To pay Marlette F. Clouser for warrant voided by statute of
2-10 limitations $124.78
2-11 To pay Don Mafrige, trustee, for warrant voided by statute of
2-12 limitations $2,613.00
2-13 To pay Dr. Henry W. McGowen, M.D., doing business as
2-14 Radiology Consultants, for unpaid workers' compensation benefits
2-15 for Jerry D. Christmas $44.15
2-16 To pay William T. Price, M.D., for unpaid workers'
2-17 compensation benefits for Scott L. Morriss $229.87
2-18 To pay Blue Cross and Blue Shield of Texas, Inc., for unpaid
2-19 workers' compensation benefits for Sam Novy $800.00
2-20 To pay Deedie L. Johnson for unpaid workers' compensation
2-21 benefits $5.58
2-22 To pay Texas Orthopedic & Trauma Associates for unpaid
2-23 workers' compensation benefits for Efrem McDuffie $305.76
2-24 To pay Mike T. Yoon for unpaid workers' compensation
2-25 benefits for Mario Castillo $152.00
2-26 To pay Area Metropolitan Ambulance Authority, doing business
2-27 as Medstar, for unpaid workers' compensation benefits for Tommie G.
3-1 Allen $462.00
3-2 To pay R. David Calvo, M.D., P.A., for warrant voided by
3-3 statute of limitations $126.88
3-4 To pay Lydia G. Palacios for unpaid workers' compensation
3-5 benefits $41.80
3-6 To pay Laura Hawkins Hunt (formerly Woodall) for warrant
3-7 voided by statute of limitations $54.28
3-8 To pay Cindy Lou Bailey for unpaid workers' compensation
3-9 benefits $520.07
3-10 To pay Texas Physical Medicine for unpaid workers'
3-11 compensation benefits for Kenneth W. Bing, Jr. $484.26
3-12 To pay Lucinda M. Grundy for warrant voided by statute of
3-13 limitations $299.45
3-14 To pay Cigna Healthcare of Texas, Inc., for unpaid workers'
3-15 compensation benefits for Doris M. Patrick $376.51
3-16 To pay Jeffrey S. Weislow, D.C., doing business as A.H.C.
3-17 Chiropractic, for unpaid workers' compensation benefits for Connie
3-18 McFadden $687.55
3-19 To pay Physical Therapy Services for unpaid workers'
3-20 compensation benefits for Robbie B. Neal $291.77
3-21 To pay Lankford Hand Surgery Association for unpaid workers'
3-22 compensation benefits for Billie Ann Coleman $12.00
3-23 To pay Physical Therapy Services for unpaid workers'
3-24 compensation benefits for Sylvia Garcia $580.61
3-25 To pay Stephen Remedes for warrant voided by statute of
3-26 limitations $347.49
3-27 To pay the Methodist Hospital in Houston for unpaid workers'
4-1 compensation benefits for Nancy A. McGuire $24,181.34
4-2 To pay Sandy Garcia for unpaid workers' compensation benefits
4-3 $159.84
4-4 To pay Sandy Garcia for unpaid workers' compensation benefits
4-5 $516.24
4-6 To pay Bone & Joint Clinic c/o Sherwin J. Stiff, M.D., for
4-7 unpaid workers' compensation benefits for Yvette McGar $452.00
4-8 To pay Ronald G. Corley, M.D., P.A., for unpaid workers'
4-9 compensation benefits for Kristina Hill $35.00
4-10 (b) The following sum of money is appropriated out of the
4-11 Compensation to Victims of Crime Account No. 469 for payment of
4-12 itemized claims against the State of Texas:
4-13 To pay Gilbert O. Flores for warrant voided by statute of
4-14 limitations $4,500.00
4-15 SECTION 3. TREASURY DEPARTMENT. The following sums of money
4-16 are appropriated out of the General Revenue Fund No. 001 for
4-17 payment of itemized claims against the State of Texas:
4-18 To pay Philip G. Ward for warrant voided by statute of
4-19 limitations $202.14
4-20 To pay Sylvia Hubbard Indv. & Sylvia Hubbard for the benefit
4-21 of Angelia Hubbard for warrant voided by statute of limitations
4-22 $195.99
4-23 To pay Orvis E. Austin for the estate of Sam Austin, Jr.,
4-24 heir of estate of Sam Austin, Sr., for warrant voided by statute of
4-25 limitations $119.30
4-26 To pay Jerry L. Cole for the benefit of Matthew L. McDonald
4-27 for warrant voided by statute of limitations $35.53
5-1 SECTION 4. TEXAS WORKFORCE COMMISSION. The following sums
5-2 of money are appropriated out of the Workforce Commission Federal
5-3 Account No. 5026 for payment of itemized claims against the State
5-4 of Texas:
5-5 To pay the Travis County District Clerk for unpaid court
5-6 costs $736.00
5-7 To pay the Travis County District Clerk for unpaid court
5-8 costs $130.00
5-9 To pay the Travis County District Clerk for unpaid court
5-10 costs $174.00
5-11 To pay Carolyn Young for warrant voided by statute of
5-12 limitations $1,613.59
5-13 To pay Day Care Assoc. of Fort Worth & Tarrant County for
5-14 unpaid child-care management services $5,512.13
5-15 To pay Day Care Assoc. of Fort Worth & Tarrant County for
5-16 unpaid child-care management services $64,656.15
5-17 SECTION 5. DEPARTMENT OF HUMAN SERVICES. (a) The following
5-18 sums of money are appropriated to the Department of Human
5-19 Services, out of the funds indicated below, for payment of itemized
5-20 claims against the State of Texas:
5-21 To pay Texarkana Management Company, doing business as Jones
5-22 Health Center, for unpaid charges for nursing home care for
5-23 Medicaid recipients $1,583.44
5-24 To pay Lutheran Home of West Texas for unpaid charges for
5-25 nursing home care for Medicaid recipients $264.03
5-26 To pay Beverly Enterprises of Texas, Inc., doing business as
5-27 Cannon Oaks Nursing Center, for unpaid charges for nursing home
6-1 care for Medicaid recipients $243.68
6-2 To pay Tarrant County MHMR Services, doing business as
6-3 Crossroads Development Center, for unpaid charges for nursing home
6-4 care for Medicaid recipients $33,597.84
6-5 To pay 3927 Foundation, doing business as Del Mar Health Care
6-6 Center, for unpaid charges for nursing home care for Medicaid
6-7 recipients $44.55
6-8 To pay the Tom Green County Child Welfare Board for warrant
6-9 voided by statute of limitations $88.00
6-10 To pay the Tom Green County Child Welfare Board for warrant
6-11 voided by statute of limitations $330.00
6-12 To pay the Runnels County Child Welfare Board for warrant
6-13 voided by statute of limitations $28.00
6-14 To pay Avante Villa of Corpus Christi for unpaid charges for
6-15 nursing home care for Medicaid recipients $55,757.62
6-16 To pay Living Centers of America, doing business as Memorial
6-17 Medical, for unpaid charges for nursing home care for Medicaid
6-18 recipients $141.44
6-19 To pay Living Centers of America, doing business as Retama
6-20 Manor-Harlingen, for unpaid charges for nursing home care for
6-21 Medicaid recipients $51.78
6-22 To pay Living Centers of America, doing business as Green
6-23 Acres, for unpaid charges for nursing home care for Medicaid
6-24 recipients $5.24
6-25 To pay Advanced Living Technologies, Inc., doing business as
6-26 Hennesy Nursing Home, for unpaid charges for nursing home care for
6-27 Medicaid recipients $270.26
7-1 To pay the Visiting Nurse Association of Texas for unpaid
7-2 charges for community care services for Medicaid recipients
7-3 $1,992.87
7-4 To pay Autumn Hills Convalescent Center, Inc., for unpaid
7-5 charges for nursing home care for Medicaid recipients $4,744.82
7-6 To pay American Health Services, Inc., doing business as The
7-7 Clairmont, for unpaid charges for nursing home care for Medicaid
7-8 recipients $1,123.78
7-9 To pay Southeastern Health Care, Inc., doing business as
7-10 Wichita Falls Convalescent Center, for unpaid charges for nursing
7-11 home care for Medicaid recipients $2,410.55
7-12 To pay Texas Health Enterprises, doing business as Anson
7-13 Place #1, for unpaid charges for nursing home care for Medicaid
7-14 recipients $2,968.20
7-15 To pay Lisa Curtis for warrant voided by statute of
7-16 limitations $22.75
7-17 To pay Pebble Creek Nursing Center for unpaid charges for
7-18 nursing home care for Medicaid recipients $8,834.00
7-19 To pay Woodlands Place Nursing Center, doing business as
7-20 Heritage Manor, for unpaid charges for nursing home care for
7-21 Medicaid recipients $6,629.58
7-22 To pay 3927 Foundation, Inc., doing business as Bryan Manor
7-23 Nursing Home, for unpaid charges for nursing home care for Medicaid
7-24 recipients $7,248.45
7-25 To pay Texas Health Enterprises, Inc., doing business as
7-26 Forest Hill Nursing Center, for unpaid charges for nursing home
7-27 care for Medicaid recipients $1,310.78
8-1 To pay Brentwood Place Two for unpaid charges for nursing
8-2 home care for Medicaid recipients $872.57
8-3 To pay CS Denton Partners Ltd., doing business as The Vintage
8-4 Health Care Center, for unpaid charges for nursing home care for
8-5 Medicaid recipients $90,980.71
8-6 To pay Baylor College of Medicine for warrant voided by
8-7 statute of limitations $18,656.33
8-8 To pay Jacquelyne Rose Samuels for warrant voided by statute
8-9 of limitations $35.28
8-10 To pay Hilltop Nursing Home, Inc., for unpaid charges for
8-11 nursing home care for Medicaid recipients $2,570.39
8-12 To pay Living Centers of America, doing business as Green
8-13 Acres CC-Vidor, for unpaid charges for nursing home care for
8-14 Medicaid recipients $345.75
8-15 To pay Living Centers of America, doing business as Bay
8-16 Villa, for unpaid charges for nursing home care for Medicaid
8-17 recipients $13.18
8-18 To pay Living Centers of America, doing business as Kontze
8-19 Nursing Center, for unpaid charges for nursing home care for
8-20 Medicaid recipients $657.69
8-21 To pay Accu-Care Investments, Inc., doing business as Pecan
8-22 Tree Lodge, for warrant voided by statute of limitations $19,408.17
8-23 To pay Texas Health Enterprises, doing business as Canterbury
8-24 Villa of Falfurrias, for unpaid charges for nursing home care for
8-25 Medicaid recipients $179.52
8-26 To pay Texas Health Enterprises, doing business as
8-27 Hearthstone Nursing, for unpaid charges for nursing home care for
9-1 Medicaid recipients $1,966.42
9-2 To pay Texas Health Enterprises, doing business as Denton
9-3 Development Center, for unpaid charges for nursing home care for
9-4 Medicaid recipients $22,314.28
9-5 To pay Four Seasons Nursing Center, Inc., doing business as
9-6 Four Seasons NC-Austin, for unpaid charges for nursing home care
9-7 for Medicaid recipients $193.13
9-8 To pay Big Spring Associates, L.P., doing business as Golden
9-9 Plains Care Center, for unpaid charges for nursing home care for
9-10 Medicaid recipients $50.29
9-11 To pay the Evangelical Lutheran Good Samaritan Society, doing
9-12 business as The Parks Good Samaritan Village, for unpaid charges
9-13 for nursing home care for Medicaid recipients $2,908.12
9-14 To pay Texas Health Enterprises, Inc., doing business as
9-15 Canterbury Villa-DeLeon, for unpaid charges for nursing home care
9-16 for Medicaid recipients $203.98
9-17 To pay Texas Health Enterprises, Inc., doing business as
9-18 Mineral Wells Health Care Center, for unpaid charges for nursing
9-19 home care for Medicaid recipients $178.88
9-20 To pay Lula Mae Whitehead for unpaid AFDC benefits $248.00
9-21 To pay Richland Hills Nursing and Rehabilitation Center for
9-22 unpaid charges for nursing home care for Medicaid recipients
9-23 $180.73
9-24 To pay Southmark Heritage Corporation, doing business as
9-25 Terrell Care Center, #5158-4 for unpaid charges for nursing home
9-26 care for Medicaid recipients $5,729.90
9-27 To pay Beverly Enterprises, doing business as Serenity Haven
10-1 Nursing Home, for unpaid charges for nursing home care for Medicaid
10-2 recipients $1,514.10
10-3 To pay Eckerd Drug #916 for unpaid charges for pharmaceutical
10-4 services for Medicaid recipients $457.76
10-5 To pay Good Health, Inc., doing business as Super Save Drugs
10-6 #2, for unpaid charges for pharmaceutical services for Medicaid
10-7 recipients $542.35
10-8 To pay National Heritage Insurance Company for unpaid charges
10-9 for medical assistance services $236,633.00
10-10 To pay Texas Health Enterprises, doing business as Anson
10-11 Place #2, #9177-1 for unpaid charges for nursing home care for
10-12 Medicaid recipients $1,072.93
10-13 To pay Autumn Hills Convalescent Center #5145-1 for unpaid
10-14 charges for nursing home care for Medicaid recipients $11,542.35
10-15 To pay Elgin Johnson for warrant voided by statute of
10-16 limitations $151.00
10-17 To pay Beverly Enterprises, doing business as Villa Inn
10-18 Nursing Center, #4584-8 for unpaid charges for nursing home care
10-19 for Medicaid recipients $1,765.72
10-20 To pay Bremond Nursing Center #5161-2 for unpaid charges for
10-21 nursing home care for Medicaid recipients $418.50
10-22 To pay Beverly Enterprises, doing business as Cannon Oaks,
10-23 #5084-3 for unpaid charges for nursing home care for Medicaid
10-24 recipients $2,811.92
10-25 To pay Unicare Homes, Inc., doing business as Frontier Manor,
10-26 #4863-5 for unpaid charges for nursing home care for Medicaid
10-27 recipients $560.04
11-1 To pay National Heritage Insurance Company for unpaid charges
11-2 for medical assistance services $72,151.00
11-3 To pay Moores Pharmacy for unpaid charges for pharmaceutical
11-4 services for Medicaid recipients $196.12
11-5 To pay Beverly Enterprises, doing business as El Paso
11-6 Convalescent Center, for unpaid charges for nursing home care for
11-7 Medicaid recipients $956.40
11-8 To pay Beverly Enterprises, doing business as Capital City
11-9 Nursing and Rehabilitation Center, #5140-3 for unpaid charges for
11-10 nursing home care for Medicaid recipients $1,202.67
11-11 To pay Beverly Enterprises, doing business as Leisure Lodge
11-12 Henderson, #4555-4 for unpaid charges for nursing home care for
11-13 Medicaid recipients $63.55
11-14 To pay Beverly Enterprises, doing business as Valley View
11-15 Lodge, #4933-5 for unpaid charges for nursing home care for
11-16 Medicaid recipients $1,354.20
11-17 To pay Texas Health Enterprises, doing business as Anson
11-18 Place, #4433-6 for unpaid charges for nursing home care for
11-19 Medicaid recipients $489.30
11-20 To pay Sam Houston Electric Cooperative for Hurbert McGaha
11-21 for warrant voided by statute of limitations $35.00
11-22 To pay the Maverick County District Attorney for unpaid
11-23 attorney fees in food stamp fraud case $277.50
11-24 To pay Brentwood Place 4 for unpaid charges for social
11-25 services $542.88
11-26 To pay Texas Health, doing business as University Nursing
11-27 Center, #4994-2 for unpaid charges for nursing home care for
12-1 Medicaid recipients $740.00
12-2 To pay Gibson's Security Pharmacy c/o Mann Drug, Inc., of
12-3 Brownsville, doing business as Drug Emporium, for warrant voided by
12-4 statute of limitations $1,047.48
12-5 To pay Beverly Enterprises, doing business as Frankston
12-6 Nursing Home, #4915-4 for unpaid charges for nursing home care for
12-7 Medicaid recipients $1,786.88
12-8 To pay Valley Grande Manor Nursing & Convalescent Home for
12-9 unpaid charges for nursing home care for Medicaid recipients
12-10 $13,457.21
12-11 To pay Living Centers of America, doing business as
12-12 Carrollton Manor, #5062-1 for unpaid charges for nursing home care
12-13 for Medicaid recipients $378.28
12-14 To pay Living Centers of America, doing business as Memorial
12-15 Medical, #4155-2 for unpaid charges for nursing home care for
12-16 Medicaid recipients $29.63
12-17 To pay Texas Health Enterprises, doing business as C. V. of
12-18 Gatesville, #4624-2 for unpaid charges for nursing home care for
12-19 Medicaid recipients $444.00
12-20 To pay Texas Health Enterprises, doing business as The
12-21 Village at Valley Inn, #5282-2 for unpaid charges for nursing home
12-22 care for Medicaid recipients $7,482.61
12-23 To pay Stone Road Nursing Center, Inc., #5000-2 for unpaid
12-24 charges for nursing home care for Medicaid recipients $10,188.79
12-25 To pay Beverly Enterprises, doing business as Golden Charm,
12-26 #5067-4 for unpaid charges for nursing home care for Medicaid
12-27 recipients $6,406.00
13-1 To pay Beverly Enterprises, doing business as Silver Leaves,
13-2 #4285-4 for unpaid charges for nursing home care for Medicaid
13-3 recipients $39,948.28
13-4 To pay Beverly Enterprises, doing business as Merritt Plaza
13-5 Rehabilitation/Living Center, #4730-3 for unpaid charges for
13-6 nursing home care for Medicaid recipients $1,410.95
13-7 To pay Beverly Enterprises, doing business as The Arbor,
13-8 #4970-3 for unpaid charges for nursing home care for Medicaid
13-9 recipients $714.97
13-10 To pay Four Seasons Nursing Center-San Antonio #5109-2 for
13-11 unpaid charges for nursing home care for Medicaid recipients $6.94
13-12 To pay Beverly Enterprises, doing business as Lubbock
13-13 Healthcare, #5138-3 for unpaid charges for nursing home care for
13-14 Medicaid recipients $1,717.79
13-15 To pay Beverly Enterprises, doing business as Leisure
13-16 Lodge-Anahuac, for unpaid charges for nursing home care for
13-17 Medicaid recipients $1,377.63
13-18 To pay Beverly Enterprises, doing business as Pioneer Place,
13-19 #5141-3 for unpaid charges for nursing home care for Medicaid
13-20 recipients $908.16
13-21 To pay Beverly Enterprises, doing business as Courtyard CC,
13-22 #5005-3 for unpaid charges for nursing home care for Medicaid
13-23 recipients $5,643.84
13-24 To pay Beverly Enterprises, doing business as Lakeview Health
13-25 Care, #5244-1 for unpaid charges for nursing home care for Medicaid
13-26 recipients $602.00
13-27 To pay Four Seasons Nursing Center #4810-2 for unpaid charges
14-1 for nursing home care for Medicaid recipients $1,000.45
14-2 To pay Lion Health Centers (Irving), Inc., doing business as
14-3 Ashford Hall, #4426-9 for unpaid charges for nursing home care for
14-4 Medicaid recipients $960.48
14-5 To pay Texas Health Enterprises, doing business as Brownwood,
14-6 #4881-5 for unpaid charges for nursing home care for Medicaid
14-7 recipients $116.38
14-8 To pay Veronica I. Macias for warrant voided by statute of
14-9 limitations $107.10
14-10 To pay Medical Center Hospital #9214-1 for unpaid charges for
14-11 nursing home care for Medicaid recipients $2,818.08
14-12 To pay Texas Home Health of America, Inc., for unpaid charges
14-13 for social services $532.44
14-14 To pay Campbell Care of Central Texas, Inc., doing business
14-15 as Castle Hills Manor, #4721-4 for unpaid charges for nursing home
14-16 care for Medicaid recipients $49.59
14-17 To pay Integrated Health Services of Hurst #4588-4 for unpaid
14-18 charges for nursing home care for Medicaid recipients $252.84
14-19 To pay Parkway Hospital #9109-1 for unpaid charges for
14-20 nursing home care for Medicaid recipients $395.34
14-21 To pay Texas Health Enterprises, doing business as Lakelodge
14-22 Care, #5143-3 for unpaid charges for nursing home care for Medicaid
14-23 recipients $2,145.63
14-24 To pay Texas Health Enterprises, doing business as Spring Oak
14-25 Terrace, #5283-1 for unpaid charges for nursing home care for
14-26 Medicaid recipients $1,502.23
14-27 To pay Texas Health Enterprises, doing business as Canterbury
15-1 Villa-DeLeon, #4922-4 for unpaid charges for nursing home care for
15-2 Medicaid recipients $278.14
15-3 To pay Beverly Enterprises, doing business as Lake Jackson
15-4 Nursing Home, #5139-3 for unpaid charges for nursing home care for
15-5 Medicaid recipients $1,625.67
15-6 To pay Beverly Enterprises, doing business as Serenity Haven,
15-7 #5113-3 for unpaid charges for nursing home care for Medicaid
15-8 recipients $3,555.92
15-9 To pay Texas Health Enterprises, Inc., doing business as Pine
15-10 Hill Terrace, #9197-1 for unpaid charges for nursing home care for
15-11 Medicaid recipients $673.20
15-12 To pay Mel-Haven Convalescent Center #4477-2 for unpaid
15-13 charges for nursing home care for Medicaid recipients $57.94
15-14 To pay Living Centers of America, doing business as Beechnut
15-15 Manor, #5316-1 for unpaid charges for nursing home care for
15-16 Medicaid recipients $175.68
15-17 To pay Living Centers of America, doing business as Retama
15-18 Manor-Rio Grande City, #4995-3 for unpaid charges for nursing home
15-19 care for Medicaid recipients $444.06
15-20 To pay Living Centers of America, doing business as Retama
15-21 Manor West, #4623-6 for unpaid charges for nursing home care for
15-22 Medicaid recipients $5,311.45
15-23 To pay Living Centers of America, doing business as Care Inn
15-24 of San Marcos, #4914-2 for unpaid charges for nursing home care for
15-25 Medicaid recipients $20,154.92
15-26 To pay Living Centers of America, doing business as Care Inn
15-27 of Plainview, #4849-3 for unpaid charges for nursing home care for
16-1 Medicaid recipients $19.87
16-2 To pay Mariner Health, Inc., doing business as Villa
16-3 Northwest, #5137-3 for unpaid charges for nursing home care for
16-4 Medicaid recipients $446.85
16-5 To pay Westview Manor #4574-1 for unpaid charges for nursing
16-6 home care for Medicaid recipients $2,720.93
16-7 To pay Living Centers of America, doing business as
16-8 Allenbrook HC, #5057-1 for unpaid charges for nursing home care for
16-9 Medicaid recipients $651.22
16-10 To pay Living Centers of America, doing business as Care
16-11 Inn-Waco, #4613-2 for unpaid charges for nursing home care for
16-12 Medicaid recipients $928.72
16-13 To pay Living Centers of America, doing business as Care
16-14 Inn-Waco, #4613-2 for unpaid charges for nursing home care for
16-15 Medicaid recipients $207.78
16-16 To pay Living Centers of America, doing business as Greenview
16-17 Manor, #4800-2 for unpaid charges for nursing home care for
16-18 Medicaid recipients $568.90
16-19 To pay Living Centers of America, doing business as Green
16-20 Acres CC, #4850-2 for unpaid charges for nursing home care for
16-21 Medicaid recipients $299.71
16-22 To pay Living Centers of America, doing business as Green
16-23 Acres CC, #4943-2 for unpaid charges for nursing home care for
16-24 Medicaid recipients $25.38
16-25 To pay Living Centers of America, doing business as Green
16-26 Acres CC-Humble, #4967-2 for unpaid charges for nursing home care
16-27 for Medicaid recipients $1,788.09
17-1 To pay Living Centers of America, doing business as Levelland
17-2 Nursing, #4594-1 for unpaid charges for nursing home care for
17-3 Medicaid recipients $166.59
17-4 To pay Living Centers of America, doing business as Retama
17-5 Manor Nursing Center, #4259-2 for unpaid charges for nursing home
17-6 care for Medicaid recipients $448.08
17-7 To pay Living Centers of America, doing business as Retama
17-8 Manor Nursing Center, #4629-3 for unpaid charges for nursing home
17-9 care for Medicaid recipients $124.77
17-10 To pay Living Centers of America, doing business as Retama
17-11 Manor NCCC, #4567-3 for unpaid charges for nursing home care for
17-12 Medicaid recipients $295.19
17-13 To pay Living Centers of America, doing business as Retama
17-14 Manor-North, #4073-3 for unpaid charges for nursing home care for
17-15 Medicaid recipients $309.72
17-16 To pay Living Centers of America, doing business as Retama
17-17 Manor Laredo South, #5042-2 for unpaid charges for nursing home
17-18 care for Medicaid recipients $2,339.28
17-19 To pay Living Centers of America, doing business as Retama
17-20 Manor Living Center, #4833-2 for unpaid charges for nursing home
17-21 care for Medicaid recipients $234.90
17-22 To pay Living Centers of America, doing business as
17-23 Hearthstone of Round Rock, #5264-1 for unpaid charges for nursing
17-24 home care for Medicaid recipients $173.29
17-25 To pay Living Centers of America, doing business as Hilltop
17-26 Village, #4493-3 for unpaid charges for nursing home care for
17-27 Medicaid recipients $10.62
18-1 To pay Living Centers of America, doing business as Hilltop
18-2 Village, #4493-3 for unpaid charges for nursing home care for
18-3 Medicaid recipients $139.11
18-4 To pay Columbia Medical Center-Terrell #9207-1 for unpaid
18-5 charges for nursing home care for Medicaid recipients $3,458.20
18-6 To pay Living Centers of America, doing business as Retama
18-7 Manor-South, #4737-3 for unpaid charges for nursing home care for
18-8 Medicaid recipients $173.01
18-9 To pay Texas Health Enterprises, doing business as Lynwood
18-10 Manor, #5279-1 for unpaid charges for nursing home care for
18-11 Medicaid recipients $1,191.93
18-12 To pay Southern Union Gas for Al Dixon for warrant voided by
18-13 statute of limitations $41.00
18-14 To pay Vitas Healthcare Corporation for unpaid charges for
18-15 hospice services $25,085.79
18-16 To pay Texas Health Enterprises, doing business as Anson
18-17 Place 2, #9177-1 for unpaid charges for nursing home care for
18-18 Medicaid recipients $1,067.19
18-19 To pay Texas Health Enterprises, doing business as Richland
18-20 Manor, #4681-6 for unpaid charges for nursing home care for
18-21 Medicaid recipients $1,112.25
18-22 To pay Texas Health Enterprises, doing business as North
18-23 Shores Healthcare Center, #4392-3 for unpaid charges for nursing
18-24 home care for Medicaid recipients $7,416.26
18-25 To pay Camlu Care Center #5147-1 for unpaid charges for
18-26 nursing home care for Medicaid recipients $3,668.64
18-27 To pay Texas Health Enterprises, doing business as Woodlawn
19-1 Hills, #4270-5 for unpaid charges for nursing home care for
19-2 Medicaid recipients $2,045.67
19-3 To pay Texas Health Enterprises, doing business as University
19-4 Manor, #4491-6 for unpaid charges for nursing home care for
19-5 Medicaid recipients $4,083.40
19-6 To pay Texas Health Enterprises, Inc., doing business as Park
19-7 Haven Nursing Center, #4381-3 for unpaid charges for nursing home
19-8 care for Medicaid recipients $1,144.45
19-9 To pay Texas Health Enterprises, doing business as Park Haven
19-10 Nursing Center, #4381-3 for unpaid charges for nursing home care
19-11 for Medicaid recipients $985.42
19-12 To pay Texas Health Enterprises, Inc., doing business as
19-13 Denison Manor, #4074-2 for unpaid charges for nursing home care for
19-14 Medicaid recipients $2,095.74
19-15 To pay Texhoma Christian Care Center, Inc., #9218-1 for
19-16 unpaid charges for nursing home care for Medicaid recipients
19-17 $2,526.36
19-18 To pay Texhoma Christian Care Center, Inc., #5170-1 for
19-19 unpaid charges for nursing home care for Medicaid recipients
19-20 $918.22
19-21 To pay Advanced Living Technologies, Inc., doing business as
19-22 Hennesey Nursing Home, for unpaid charges for nursing home care for
19-23 Medicaid recipients $62.36
19-24 To pay Beverly Enterprises of Texas, doing business as Cross
19-25 County Care, #4266-4 for unpaid charges for nursing home care for
19-26 Medicaid recipients $526.46
19-27 To pay Beverly Enterprises of Texas, doing business as Garden
20-1 Terrace, #4896-5 for unpaid charges for nursing home care for
20-2 Medicaid recipients $987.98
20-3 To pay Beverly Enterprises of Texas, doing business as Park
20-4 Plaza Care Center, #5159-3 for unpaid charges for nursing home care
20-5 for Medicaid recipients $1,064.84
20-6 To pay Wanda J. Stewart for warrant voided by statute of
20-7 limitations $441.31
20-8 To pay Girling Health Care, Inc., for unpaid charges for
20-9 family care services for Medicaid recipients $40,853.77
20-10 To pay Marbridge Villa #5191-1 for unpaid charges for nursing
20-11 home care for Medicaid recipients $11,851.32
20-12 To pay Living Centers of America, doing business as Care Inn
20-13 of Llano, #4545-3 for unpaid charges for nursing home care for
20-14 Medicaid recipients $23.56
20-15 To pay Living Centers of America, doing business as Aldwyche
20-16 Group Home, #3646-2 for unpaid charges for nursing home care for
20-17 Medicaid recipients $120.80
20-18 To pay Living Centers of America, doing business as Retama
20-19 Manor-Harlingen, #4718-2 for unpaid charges for nursing home care
20-20 for Medicaid recipients $34.13
20-21 To pay Texas Health Enterprises, doing business as Woodlawn
20-22 Hills, #4270-5 for unpaid charges for nursing home care for
20-23 Medicaid recipients $183.05
20-24 To pay Children's Learning Centers for unpaid charges for
20-25 child care management services $3,457.10
20-26 To pay Living Centers of America, doing business as Coastal
20-27 Healthcare Center, #4259-3 for unpaid charges for nursing home
21-1 services for Medicaid recipients $650.52
21-2 To pay TDCJ-Texas Correctional Industries for unpaid charges
21-3 for modular furniture unit $9,974.50
21-4 To pay Texas Health Enterprises, doing business as Itasca,
21-5 #4294-3 for unpaid charges for nursing home care for Medicaid
21-6 recipients $1,047.75
21-7 To pay Texas Health Enterprises, doing business as CV
21-8 Hillsboro, #4714-3 for unpaid charges for nursing home care for
21-9 Medicaid recipients $766.20
21-10 To pay Texas Health Enterprises, doing business as
21-11 Hearthstone Nursing Home, #4264-2 for unpaid charges for nursing
21-12 home care for Medicaid recipients $27.43
21-13 To pay Texas Health Enterprises, doing business as Jasper
21-14 Convalescent, #4618-6 for unpaid charges for nursing home care for
21-15 Medicaid recipients $30.19
21-16 To pay Texas Health Enterprises, doing business as Sun Valley
21-17 Health, #4983-4 for unpaid charges for nursing home care for
21-18 Medicaid recipients $1,038.48
21-19 To pay Honorcare Operating Co., Inc., doing business as
21-20 Angelina Nursing Home, #4771-2 for unpaid charges for nursing home
21-21 care for Medicaid recipients $341.28
21-22 To pay Avalon Place-Odessa #4351-3 for unpaid charges for
21-23 nursing home care for Medicaid recipients $1,507.30
21-24 To pay Avalon Place-Kirbyville #5201-2 for unpaid charges for
21-25 nursing home care for Medicaid recipients $534.73
21-26 To pay Avalon Place-San Antonio #4795-2 for unpaid charges
21-27 for nursing home care for Medicaid recipients $845.07
22-1 To pay Texas Home Health of America, Inc., for unpaid charges
22-2 for social services $1,744.28
22-3 To pay Texas Home Health of America, Inc., for unpaid charges
22-4 for social services $229.68
22-5 To pay Arms of Mercy Nursing Home, Inc., #4923-1 for unpaid
22-6 charges for nursing home care for Medicaid recipients $552.97
22-7 To pay Beverly Enterprises, doing business as White
22-8 Settlement Nursing Center, #4726-4 for unpaid charges for nursing
22-9 home care for Medicaid recipients $477.47
22-10 To pay Beverly Enterprises, doing business as Merrit Plaza
22-11 Rehabilitation/Living Center, #4730-3 for unpaid charges for
22-12 nursing home care for Medicaid recipients $326.65
22-13 To pay Beverly Enterprises, doing business as Colonial Park
22-14 Nursing Home, #5088-3 for unpaid charges for nursing home care for
22-15 Medicaid recipients $242.16
22-16 To pay Beverly Enterprises, doing business as Cannon Oaks,
22-17 #5084-3 for unpaid charges for nursing home care for Medicaid
22-18 recipients $840.51
22-19 To pay Texas Health Enterprises, doing business as Mineral
22-20 Wells Health Care Center, #4938-4 for unpaid charges for nursing
22-21 home care for Medicaid recipients $2,955.42
22-22 To pay Texas Health Enterprises, doing business as Columbus
22-23 Care Center, #5029-3 for unpaid charges for nursing home care for
22-24 Medicaid recipients $106.00
22-25 To pay Sensitive Care-Briarwood H.C., Inc., doing business as
22-26 Briarwood H.C. Center, #4611-4 for unpaid charges for nursing home
22-27 care for Medicaid recipients $1,354.24
23-1 To pay Wood Convalescent Center #4508-4 for unpaid charges
23-2 for nursing home care for Medicaid recipients $1,321.53
23-3 To pay Wood Convalescent Center #4459-5 for unpaid charges
23-4 for nursing home care for Medicaid recipients $543.71
23-5 To pay Joanna Diviney for warrant voided by statute of
23-6 limitations $2,791.42
23-7 To pay Mary Lee Foundation/Southpointe I #3793-1 for unpaid
23-8 charges for nursing home care for Medicaid recipients $2,290.69
23-9 To pay Mary Lee Foundation/Southpointe II #3832-1 for unpaid
23-10 charges for nursing home care for Medicaid recipients $3,546.74
23-11 To pay Roy B. Robertson & Associates, Inc., doing business as
23-12 Wheeler Care Center, #5178-1 for unpaid charges for nursing home
23-13 care for Medicaid recipients $1,386.60
23-14 To pay Convalescent Management, Inc., doing business as Park
23-15 View Convalescent Center, #4958-3 for unpaid charges for nursing
23-16 home care for Medicaid recipients $6.30
23-17 To pay Outreach Health Services-San Antonio for unpaid
23-18 charges for family care services $5,784.24
23-19 To pay Harlingen Good Samaritan Center #4745-2 for unpaid
23-20 charges for nursing home care for Medicaid recipients $222.32
23-21 To pay Leisure Lodge Nursing Center for unpaid charges for
23-22 nursing home care for Medicaid recipients $1,850.70
23-23 To pay Golden Age Manor Nursing Center for unpaid charges for
23-24 nursing home care for Medicaid recipients $4.03
23-25 To pay Retirement Care Center of Hempstead for unpaid charges
23-26 for nursing home care for Medicaid recipients $877.75
23-27 To pay Beverly Enterprises of Texas, doing business as Desota
24-1 Nursing Home, for unpaid charges for nursing care $95.20
24-2 To pay Vitas Healthcare Corporation for unpaid charges for
24-3 community care services for Medicaid recipients $1,664.70
24-4 To pay Vitas Heathcare Corporation for unpaid charges for
24-5 community care services for Medicaid recipients $21,580.62
24-6 To pay Vitas Healthcare Corporation for unpaid charges for
24-7 community care services for Medicaid recipients $125,843.70
24-8 To pay Sulphur Springs Nursing Home, John R. Folowell, for
24-9 unpaid charges for nursing home care for Medicaid recipients
24-10 $65,426.90
24-11 To pay Beverly Enterprises of Texas, doing business as
24-12 Sweetwater Nursing Center, for warrant voided by statute of
24-13 limitations $2,610.60
24-14 To pay Beverly Enterprises of Texas, doing business as
24-15 Pioneer Place Nursing Home, for unpaid charges for nursing care
24-16 services $496.65
24-17 To pay Beverly Enterprises of Texas, doing business as Munday
24-18 Nursing Center, for unpaid charges for nursing care services $39.38
24-19 To pay Beverly Enterprises of Texas, doing business as
24-20 Monterey Care Center, for unpaid charges for nursing care services
24-21 $180.28
24-22 To pay Beverly Enterprises of Texas, doing business as Paso
24-23 Convalescent Center, for unpaid charges for nursing home care for
24-24 Medicaid recipients $21.00
24-25 To pay Heritage Place for unpaid charges for nursing home
24-26 care for Medicaid recipients $13,910.19
24-27 To pay Mariner Health Care, doing business as Arlington
25-1 Heights, for unpaid charges for nursing home care for Medicaid
25-2 recipients $466.32
25-3 To pay Integrated HL SV of Amarillo for unpaid charges for
25-4 nursing home care for Medicaid recipients $41,159.48
25-5 To pay Juanita G. Goronada for accrued AFDC benefits $333.00
25-6 To pay Eden Home, Inc., for unpaid charges for nursing home
25-7 care for Medicaid recipients $3,685.75
25-8 To pay Living Centers of America, doing business as Golden
25-9 Years, for unpaid charges for nursing home care for Medicaid
25-10 recipients $193.38
25-11 To pay Living Centers of America, doing business as
25-12 Brazosview, for unpaid charges for nursing home care for Medicaid
25-13 recipients $572.13
25-14 To pay Living Centers of America, doing business as Mulberry
25-15 Manor, for unpaid charges for nursing home care for Medicaid
25-16 recipients $3,186.78
25-17 To pay Living Centers of America, doing business as Retama
25-18 Manor West #99, for unpaid charges for nursing home care for
25-19 Medicaid recipients $2,234.17
25-20 To pay Living Centers of America, doing business as Coastal
25-21 HC, for unpaid charges for nursing care services $226.21
25-22 To pay Living Centers of America, doing business as Crestview
25-23 Manor, for unpaid charges for nursing home care for Medicaid
25-24 recipients $2,390.41
25-25 To pay Living Centers of America, doing business as Green
25-26 Acres Convalescent Center 76, for unpaid charges for nursing home
25-27 care for Medicaid recipients $56.62
26-1 To pay Living Centers of America, doing business as Holiday
26-2 Lodge, for unpaid charges for nursing home care for Medicaid
26-3 recipients $536.15
26-4 To pay Living Centers of America, doing business as Northway
26-5 HC, for unpaid charges for nursing home care for Medicaid
26-6 recipients $899.06
26-7 To pay Living Centers of America, doing business as Memorial
26-8 Medical, for unpaid charges for nursing home care for Medicaid
26-9 recipients $11.37
26-10 To pay Living Centers of America, doing business as Retama
26-11 Manor Nursing Center East, for unpaid charges for nursing home care
26-12 for Medicaid recipients $90.74
26-13 To pay Living Centers of America, doing business as Retama
26-14 Manor North, for unpaid charges for nursing home care for Medicaid
26-15 recipients $20.09
26-16 To pay Texas Health Enterprises, doing business as Denison
26-17 Manor, for unpaid charges for nursing home care for Medicaid
26-18 recipients $1,519.43
26-19 To pay Texas Health Enterprises, doing business as Oak Park
26-20 Care Center, for unpaid charges for nursing home care for Medicaid
26-21 recipients $3,057.30
26-22 To pay Beverly Enterprises of Texas, doing business as Kermit
26-23 Nursing Center, for unpaid charges for nursing home care for
26-24 Medicaid recipients $7.20
26-25 To pay Outreach Health Services-S.B. for unpaid charges for
26-26 primary home care services $710.82
26-27 To pay Mountain View Place for unpaid charges for nursing
27-1 home care for Medicaid recipients $27,298.14
27-2 To pay Living Centers of America, doing business as Thomas
27-3 Care, for unpaid charges for nursing home care for Medicaid
27-4 recipients $947.99
27-5 To pay The University of Texas at Austin for unpaid charges
27-6 for nursing home care services $4,377.74
27-7 To pay Texas Home Health, Inc., for unpaid charges for social
27-8 services $306.24
27-9 To pay Texas Health Enterprises, doing business as Anson
27-10 Place #1, for unpaid charges for nursing home care for Medicaid
27-11 recipients $314.52
27-12 To pay Texas Health Enterprises, doing business as Fairview
27-13 Nursing Home, for unpaid charges for nursing home care for Medicaid
27-14 recipients $299.94
27-15 To pay Texas Health Enterprises, doing business as Bluebonnet
27-16 Manor, for unpaid charges for nursing home care for Medicaid
27-17 recipients $791.60
27-18 To pay The University of Texas at Austin for unpaid charges
27-19 for supplies and materials $35,669.88
27-20 To pay The University of Texas at Austin for unpaid charges
27-21 for supplies and materials $19,204.25
27-22 To pay The University of Texas at Austin for unpaid charges
27-23 for supplies and materials $33,606.25
27-24 To pay The University of Texas at Austin for unpaid charges
27-25 for supplies and materials $22,182.70
27-26 To pay The University of Texas at Austin for unpaid charges
27-27 for supplies and materials $22,865.52
28-1 To pay Beverly Enterprises of Texas, Inc., doing business as
28-2 Coronado Nursing Center, for unpaid charges for nursing home care
28-3 for Medicaid recipients $2,264.78
28-4 To pay Beverly Enterprises of Texas, Inc., doing business as
28-5 Cedar Hill Nursing Home, for unpaid charges for nursing home care
28-6 for Medicaid recipients $1,508.60
28-7 To pay Southwestern Bell Telephone for warrant voided by
28-8 statute of limitations $5,120.91
28-9 To pay Southwestern Bell Telephone for warrant voided by
28-10 statute of limitations $1,368.87
28-11 To pay Warrell J. Kimble for warrant voided by statute of
28-12 limitations $1,013.65
28-13 To pay Trina Dixson for warrant voided by statute of
28-14 limitations $52.44
28-15 To pay Brookhollow Manor for unpaid charges for nursing home
28-16 care for Medicaid recipients $15,008.86
28-17 To pay Northwest Houston Medical Investors, doing business as
28-18 Villa, for unpaid charges for nursing home care for Medicaid
28-19 recipients $4,362.70
28-20 To pay Sherman Care Associates, Ltd., doing business as
28-21 County Manor Care, for unpaid charges for nursing home care for
28-22 Medicaid recipients $4,796.08
28-23 To pay Living Centers of America, doing business as Retama
28-24 Manor Robstown, for unpaid charges for nursing home care for
28-25 Medicaid recipients $200.67
28-26 To pay Living Centers of America, doing business as Wharton
28-27 Manor, for unpaid charges for nursing home care for Medicaid
29-1 recipients $116.93
29-2 To pay Living Centers of America, doing business as Retama
29-3 Manor Nursing Home, for unpaid charges for nursing home care for
29-4 Medicaid recipients $2,272.50
29-5 To pay Texas Health Enterprises, doing business as Valley
29-6 Grande Manor, for unpaid charges for nursing home care for Medicaid
29-7 recipients $2,465.84
29-8 To pay Texas Health Enterprises, doing business as Burleson
29-9 Nursing Center, for unpaid charges for nursing home care for
29-10 Medicaid recipients $2,494.50
29-11 To pay Renaissance Place of Katy for unpaid charges for
29-12 nursing home care for Medicaid recipients $7,517.21
29-13 To pay Beverly Enterprises, doing business as Lufkin Nursing
29-14 Center, for unpaid charges for nursing home care for Medicaid
29-15 recipients $1,147.17
29-16 To pay Beverly Enterprises, doing business as Corsicana
29-17 Nursing Home, for unpaid charges for nursing home care for Medicaid
29-18 recipients $130.75
29-19 To pay Beverly Enterprises, doing business as Beverly Health
29-20 and Rehabilitation, for unpaid charges for nursing home care for
29-21 Medicaid recipients $1,706.24
29-22 To pay Beverly Enterprises, doing business as Lubbock Health
29-23 Care, for unpaid charges for nursing home care for Medicaid
29-24 recipients $108.83
29-25 To pay Beverly Enterprises, doing business as McAllen Nursing
29-26 Center, for unpaid charges for nursing home care for Medicaid
29-27 recipients $22.81
30-1 To pay The University of Texas at Austin for unpaid charges
30-2 for claim preparation services $2,572.90
30-3 To pay The University of Texas at Austin for unpaid charges
30-4 for claim preparation services $885.60
30-5 To pay The University of Texas at Austin for unpaid charges
30-6 for telephone survey $1,326.00
30-7 To pay The University of Texas at Austin for unpaid charges
30-8 for telephone survey $7,344.00
30-9 To pay The University of Texas at Austin for unpaid charges
30-10 for automated evaluation system $6,862.37
30-11 To pay The University of Texas at Austin for unpaid charges
30-12 for automated evaluation system $1,679.38
30-13 To pay The University of Texas at Austin for unpaid charges
30-14 for caregiver status survey $1,297.43
30-15 To pay The University of Texas at Austin for unpaid charges
30-16 for child-care market rate survey $9,993.00
30-17 To pay El Paso Convalescent for unpaid charges for nursing
30-18 aide training $249.30
30-19 To pay Beverly Enterprises, doing business as Leisure Lodge
30-20 of Carthage, for unpaid charges for nursing home care for Medicaid
30-21 recipients $4,547.00
30-22 To pay Living Centers of America, doing business as Brazos
30-23 Valley, for unpaid charges for nursing home care for Medicaid
30-24 recipients $437.25
30-25 To pay Living Centers of America, doing business as
30-26 Winchester Lodge, for unpaid charges for nursing home care for
30-27 Medicaid recipients $262.36
31-1 To pay Living Centers of America, doing business as Shoreline
31-2 Healthcare, for unpaid charges for nursing home care for Medicaid
31-3 recipients $157.50
31-4 To pay Living Centers of America, doing business as Retama
31-5 Manor West, for unpaid charges for nursing home care for Medicaid
31-6 recipients $11,750.40
31-7 To pay Living Centers of America, doing business as Retama
31-8 Manor McAllen, for unpaid charges for nursing home care for
31-9 Medicaid recipients $3,431.86
31-10 To pay Living Centers of America, doing business as Twin
31-11 Oaks, for unpaid charges for nursing home care for Medicaid
31-12 recipients $347.86
31-13 To pay Living Centers of America, doing business as Broadway
31-14 Lodge, for unpaid charges for nursing home care for Medicaid
31-15 recipients $1,052.98
31-16 To pay Living Centers of America, doing business as The
31-17 Village, for unpaid charges for nursing home care for Medicaid
31-18 recipients $3,015.55
31-19 To pay Living Centers of America, doing business as Memorial
31-20 Medical, for unpaid charges for nursing home care for Medicaid
31-21 recipients $1,532.32
31-22 To pay Living Centers of America, doing business as Memorial
31-23 Medical, for unpaid charges for nursing home care for Medicaid
31-24 recipients $491.49
31-25 To pay Living Centers of America, doing business as Edgewater
31-26 Care Center, for unpaid charges for nursing home care for Medicaid
31-27 recipients $881.45
32-1 To pay Living Centers of America, doing business as
32-2 Weatherford H.C., for unpaid charges for nursing home care for
32-3 Medicaid recipients $542.68
32-4 To pay The Manor Retirement and Convalescent Center for
32-5 unpaid charges for nursing home care for Medicaid recipients
32-6 $2,487.91
32-7 To pay Texas Health Enterprises, doing business as Green
32-8 Crest Manor, for unpaid charges for nursing home care for Medicaid
32-9 recipients $1,701.01
32-10 To pay Texas Health Enterprises, doing business as Quanah
32-11 Parker Nursing Home, for unpaid charges for nursing home care for
32-12 Medicaid recipients $425.88
32-13 To pay Beverly Enterprises, doing business as Monterey Care,
32-14 for unpaid charges for nursing home care for Medicaid recipients
32-15 $30.24
32-16 To pay Texas Health Enterprises, doing business as C. V.
32-17 DeLeon, for unpaid charges for nursing home care for Medicaid
32-18 recipients $839.37
32-19 To pay Vitas Healthcare Corporation for unpaid charges for
32-20 hospice services $80,503.20
32-21 To pay Vitas Healthcare Corporation for unpaid charges for
32-22 hospice services $32,125.44
32-23 To pay Vitas Healthcare Corporation for unpaid charges for
32-24 hospice services $12,385.99
32-25 To pay Southern Union Gas for Franklin D. Reid for warrant
32-26 voided by statute of limitations $87.00
32-27 (b) The amounts appropriated by Subsection (a) of this
33-1 section shall be drawn out of the following sources: $682,298.88
33-2 from the General Revenue Fund No. 001 and $967,028.90 from federal
33-3 funds.
33-4 SECTION 6. REAL ESTATE COMMISSION. The following sum of
33-5 money is appropriated out of the General Revenue Fund No. 001 for
33-6 payment of itemized claims against the State of Texas:
33-7 To pay Gene Frank Edwards for warrant voided by statute of
33-8 limitations $10.00
33-9 SECTION 7. REHABILITATION COMMISSION. (a) The following
33-10 sums of money are appropriated out of the General Revenue Fund No.
33-11 001 for payment of itemized claims against the State of Texas:
33-12 To pay James L. Jackson for warrant voided by statute of
33-13 limitations $254.55
33-14 To pay Jay Graham for warrant voided by statute of
33-15 limitations $300.00
33-16 To pay Dallas County Mental Health and Mental Retardation
33-17 Center for warrant voided by statute of limitations $15.00
33-18 To pay Mike Nguyen for warrant voided by statute of
33-19 limitations $300.00
33-20 To pay Caroll Kennedy (formerly Collier) for warrant voided
33-21 by statute of limitations $620.00
33-22 (b) The following sums of money are appropriated out of the
33-23 Comprehensive Rehabilitation Account No. 107 for payment of
33-24 itemized claims against the State of Texas:
33-25 To pay the Institute of Rehabilitation and Research for
33-26 unpaid charges for rehabilitation services $24,095.51
33-27 To pay the Institute for Rehabilitation and Research for
34-1 unpaid charges for rehabilitation services $13,988.04
34-2 To pay S. L. Smith, doing business as Smith Chiropractic
34-3 Clinic, for unpaid charges for medical records $15.00
34-4 To pay Quality Copy Service, Inc., for unpaid charges for
34-5 copying services $15.00
34-6 To pay Beeler-Manske Clinic for unpaid charges for X-ray
34-7 services $130.09
34-8 To pay Rexford K. Anderson, Jr., for unpaid charges for
34-9 medical records $45.00
34-10 SECTION 8. DEPARTMENT OF PUBLIC SAFETY. (a) The following
34-11 sum of money is appropriated out of the General Revenue Fund No.
34-12 001 for payment of itemized claims against the State of Texas:
34-13 To pay Katherine Kay McGhghy for warrant voided by statute of
34-14 limitations $600.00
34-15 (b) The following sums of money are appropriated out of the
34-16 State Highway Fund No. 006 for payment of itemized claims and
34-17 judgments plus interest, if any, against the State of Texas:
34-18 To pay George Olivo for warrant voided by statute of
34-19 limitations $209.20
34-20 To pay Matt Trevena according to the terms of a judgment in
34-21 the case of James Gilbreath v. Department of Public Safety
34-22 $7,846.00
34-23 (c) The following sum of money is appropriated out of the
34-24 Operators and Chauffeurs License Account No. 099 for payment of
34-25 itemized claims against the State of Texas:
34-26 To pay Darrell Guess for warrant voided by statute of
34-27 limitations $60.00
35-1 SECTION 9. WORKERS' COMPENSATION COMMISSION. The following
35-2 sum of money is appropriated out of the General Revenue Fund No.
35-3 001 for payment of itemized claims against the State of Texas:
35-4 To pay Mandie L. Bradford for warrant voided by statute of
35-5 limitations $166.94
35-6 SECTION 10. RAILROAD COMMISSION. The following sums of
35-7 money are appropriated out of the General Revenue Fund No. 001 for
35-8 payment of itemized claims against the State of Texas:
35-9 To pay Austin Transportation, Inc., care of J. D. Austin, for
35-10 warrant voided by statute of limitations $100.00
35-11 To pay Austin Transportation, Inc., for warrant voided by
35-12 statute of limitations $22.00
35-13 To pay Austin Transportation, Inc., for warrant voided by
35-14 statute of limitations $33.00
35-15 SECTION 11. DEPARTMENT OF HEALTH. (a) The following sums
35-16 of money are appropriated out of the General Revenue Fund No. 001
35-17 for payment of itemized claims against the State of Texas:
35-18 To pay Julie Theresa Sanders for warrant voided by statute of
35-19 limitations $94.53
35-20 To pay Konica Business Machines for unpaid charges for
35-21 photocopier $26,559.00
35-22 (b) The following sum of money is appropriated out of the
35-23 Vital Statistics Account No. 019 for payment of itemized claims
35-24 against the State of Texas:
35-25 To pay Doris P. Smith for warrant voided by statute of
35-26 limitations $2.00
35-27 SECTION 12. DEPARTMENT OF PROTECTIVE AND REGULATORY
36-1 SERVICES. (a) The following sums of money are appropriated to the
36-2 Department of Protective and Regulatory Services, out of the funds
36-3 indicated below, for payment of itemized claims against the State
36-4 of Texas:
36-5 To pay Joal Cannon Sheridan for attorney fees for child
36-6 protective services $1,407.50
36-7 To pay Bexar County Child Welfare Board for unpaid charges
36-8 for child protective services $5,495.58
36-9 To pay Family Service Center of Galveston County, Inc., for
36-10 unpaid charges for protective services $50.00
36-11 To pay Family Service Center of Galveston County, Inc., for
36-12 unpaid charges for protective services $25.00
36-13 To pay Sandra Rouce, doing business as Yoakum Psychological
36-14 Associates, for unpaid charges for professional services $6,064.00
36-15 To pay Yoakum Psychological Associates for unpaid charges for
36-16 professional services $1,359.00
36-17 To pay Beverly Enterprises, doing business as Pioneer Place,
36-18 for unpaid charges for adult protective services $7,320.00
36-19 To pay Willow Bend Care Center for unpaid charges for adult
36-20 protective services $1,972.00
36-21 To pay Tarrant County Child Welfare Board for unpaid charges
36-22 for foster care services $3,768.00
36-23 To pay Tarrant County Child Welfare Board for unpaid charges
36-24 for foster care services $13,271.14
36-25 To pay Bexar County Child Welfare Board for unpaid charges
36-26 for foster care services $4,252.26
36-27 To pay The University of Texas at Austin for unpaid charges
37-1 for foster care services $1,731.57
37-2 (b) The amounts appropriated by Subsection (a) shall be
37-3 drawn out of the following sources: $15,483.34 from the General
37-4 Revenue Fund No. 001 and $31,232.71 from federal funds.
37-5 SECTION 13. EXECUTIVE COUNCIL OF PHYSICAL THERAPY AND
37-6 OCCUPATIONAL THERAPY EXAMINERS. The following sum of money is
37-7 appropriated out of the General Revenue Fund No. 001 for payment of
37-8 itemized claims against the State of Texas:
37-9 To pay Van D. Dailey for warrant voided by statute of
37-10 limitations $120.00
37-11 SECTION 14. NATURAL RESOURCE CONSERVATION COMMISSION.
37-12 (a) The following sum of money is appropriated out of the
37-13 Petroleum Storage Tank Remediation Account No. 655 for payment of
37-14 itemized claims against the State of Texas:
37-15 To pay L&M Grocery, Inc., for warrant voided by statute of
37-16 limitations $2,494.73
37-17 (b) The following sum of money is appropriated out of the
37-18 funds specified for the payment of itemized claims and judgments
37-19 plus interest, if any, against the State of Texas:
37-20 To pay the Bourdeau Group, Ltd., and its attorney, Dan
37-21 Miller, according to the terms of a judgment in the case of The
37-22 Bourdeau Group, Ltd., v. Texas Natural Resource Conservation
37-23 Commission plus 10 percent interest per year from June 27, 1996,
37-24 until paid, to be computed by the comptroller, with the first
37-25 $300,000 to be paid out of the Petroleum Storage Tank Remediation
37-26 Account No. 655 and the balance to be paid out of the Storage Tank
37-27 Account No. 583 $704,255.72
38-1 (c) The Texas Natural Resource Conservation Commission is
38-2 authorized to expend appropriations made to the commission for the
38-3 biennium beginning September 1, 1997, for the additional purpose of
38-4 paying Thomas P. McDill, Jr., and his attorney, Craig Deats, an
38-5 amount not to exceed $653,585.39 as a settlement, including all
38-6 accrued interest and attorney's fees, in the case of Thomas P.
38-7 McDill, Jr., v. Texas Natural Resource Conservation Commission,
38-8 contingent on the receipt by the State of Texas of a full and
38-9 complete release from all claims or causes of action related to the
38-10 case by each party to the case.
38-11 SECTION 15. DEPARTMENT OF TRANSPORTATION. (a) The
38-12 following sums of money are appropriated out of the State Highway
38-13 Fund No. 006 for payment of itemized claims against the State of
38-14 Texas:
38-15 To pay Estate of Frankie D. Horton, care of Richard W.
38-16 Horton, for warrant voided by statute of limitations $1,099.77
38-17 To pay South Post Oak Pharmacy for unpaid workers'
38-18 compensation benefits for Sammy Wright $204.16
38-19 To pay Missouri Pacific Railroad Company for warrant voided
38-20 by statute of limitations $4,894.96
38-21 To pay Howard R. Tyer for warrant voided by statute of
38-22 limitations $653.03
38-23 To pay Reginald W. Rogers, Jr., for warrant voided by statute
38-24 of limitations $73.50
38-25 (b) The following sum of money is appropriated out of the
38-26 Proportional Registration Distributive Trust Fund No. 021 for
38-27 payment of itemized claims against the State of Texas:
39-1 To pay Austin Transportation, Inc., for warrant voided by
39-2 statute of limitations $41.58
39-3 SECTION 16. DEPARTMENT OF MENTAL HEALTH AND MENTAL
39-4 RETARDATION. The following sums of money are appropriated out of
39-5 the General Revenue Fund No. 001 for payment of itemized claims
39-6 against the State of Texas:
39-7 To pay Donald Wayne Lewis for warrant voided by statute of
39-8 limitations $185.00
39-9 To pay Angie Ortiz (formerly Varela) for warrant voided by
39-10 statute of limitations $79.00
39-11 To pay Alberta L. Taylor for warrant voided by statute of
39-12 limitations $581.92
39-13 To pay Janice M. Bradford for warrant voided by statute of
39-14 limitations $111.00
39-15 To pay Thaniel Jenkins for warrant voided by statute of
39-16 limitations $134.27
39-17 To pay Rebecca Ann Young for warrant voided by statute of
39-18 limitations $224.61
39-19 To pay Sonia Singleton (formerly McClarron) for warrant
39-20 voided by statute of limitations $428.92
39-21 SECTION 17. YOUTH COMMISSION. The following sum of money is
39-22 appropriated out of the General Revenue Fund No. 001 for payment of
39-23 itemized claims against the State of Texas:
39-24 To pay Helen E. Bradshaw for warrant voided by statute of
39-25 limitations $70.10
39-26 SECTION 18. DEPARTMENT OF CRIMINAL JUSTICE. (a) The
39-27 following sums of money are appropriated out of the General
40-1 Revenue Fund No. 001 for payment of itemized claims against the
40-2 State of Texas:
40-3 To pay Laurie J. Brantley for warrant voided by statute of
40-4 limitations $131.56
40-5 To pay General Office Supply, Inc., for unpaid charges for
40-6 office supplies $40.28
40-7 To pay Joel L. Enge for warrant voided by statute of
40-8 limitations $119.03
40-9 To pay the City of Amarillo for unpaid charges for water
40-10 analysis $8.00
40-11 To pay Mary A. Fowler for warrant voided by statute of
40-12 limitations $1,311.74
40-13 To pay Laura Hawkins Hunt (formerly Woodall) for warrant
40-14 voided by statute of limitations $153.25
40-15 To pay Lovie D. Jones for warrant voided by statute of
40-16 limitations $1,903.85
40-17 To pay the Houston Chronicle for unpaid charges for
40-18 employment ads $234.90
40-19 To pay the Tarrant County Sheriff's Office for unpaid charges
40-20 for transporting inmates $50,224.40
40-21 (b) From the amounts previously appropriated to the Texas
40-22 Department of Criminal Justice out of general obligation bond
40-23 proceeds by Chapter 1063, Acts of the 74th Legislature, Regular
40-24 Session, 1995 (the General Appropriations Act), the sum of
40-25 $8,000,000 is reappropriated to the Texas Department of Criminal
40-26 Justice for the purpose of paying a settlement in the case of MKK
40-27 Technologies, Inc./North Star Construction, Inc., a Joint Venture
41-1 v. Texas Department of Criminal Justice, Institutional Division,
41-2 contingent on the receipt by the State of Texas of a full and
41-3 complete release from all claims or causes of action related to the
41-4 case by each party in the case.
41-5 (c) The Texas Department of Criminal Justice is authorized
41-6 to expend appropriations made to the department for the biennium
41-7 beginning September 1, 1997, for the additional purpose of paying
41-8 Robert W. Frazier and his attorney, D. Phillip Adkins, according to
41-9 the terms of a judgment in the case of Robert W. Frazier v. Texas
41-10 Department of Criminal Justice in the amount of $40,383.44 plus 10
41-11 percent interest per year from October 7, 1994, until paid.
41-12 SECTION 19. PRAIRIE VIEW A&M UNIVERSITY. The following sums
41-13 of money are appropriated out of the Prairie View A&M University
41-14 Current Account No. 245 for payment of itemized claims against the
41-15 State of Texas:
41-16 To pay Canon, U.S.A., for unpaid charges for copier services
41-17 $4,330.52
41-18 To pay Canon, U.S.A., for unpaid charges for copier services
41-19 $14,115.00
41-20 SECTION 20. TEXAS TECH UNIVERSITY. The following sum of
41-21 money is appropriated out of the General Revenue Fund No. 001 for
41-22 payment of itemized claims against the State of Texas:
41-23 To pay Doris Anders for warrant voided by statute of
41-24 limitations $160.00
41-25 SECTION 21. MIDWESTERN STATE UNIVERSITY. The following sum
41-26 of money is appropriated out of the General Revenue Fund No. 001
41-27 for payment of itemized claims against the State of Texas:
42-1 To pay Mary Pliska for warrant voided by statute of
42-2 limitations $86.36
42-3 SECTION 22. HIGHER EDUCATION COORDINATING BOARD. The
42-4 following sum of money is appropriated out of the Texas Opportunity
42-5 Plan Fund No. 387 for payment of itemized claims against the State
42-6 of Texas:
42-7 To pay Nilda L. Yebra (formerly Villarreal) for warrant
42-8 voided by statute of limitations $480.42
42-9 SECTION 23. PARKS AND WILDLIFE DEPARTMENT. (a) The
42-10 following sums of money are appropriated out of the General Revenue
42-11 Fund No. 001 for payment of itemized claims against the State of
42-12 Texas:
42-13 To pay City National Bank of Sulphur Springs for warrant
42-14 voided by statute of limitations $10.00
42-15 To pay M&M Used Cars for warrant voided by statute of
42-16 limitations $18.00
42-17 (b) The following sum of money is appropriated out of the
42-18 Game, Fish, and Water Safety Account No. 009 for payment of
42-19 itemized claims against the State of Texas:
42-20 To pay Trailite, Inc., for warrant voided by statute of
42-21 limitations $314.25
42-22 (c) The following sums of money are appropriated out of the
42-23 State Parks Account No. 064 for payment of itemized claims against
42-24 the State of Texas:
42-25 To pay Canon, U.S.A., Inc., for unpaid charges for copier
42-26 maintenance $2,481.70
42-27 To pay Victor Alvarado for warrant voided by statute of
43-1 limitations $92.00
43-2 SECTION 24. COMPTROLLER--STATE FISCAL. (a) The following
43-3 sums of money are appropriated out of the General Revenue Fund No.
43-4 001 for payment of itemized claims against the State of Texas:
43-5 To pay Valley Systems, Inc., for warrant voided by statute of
43-6 limitations $241.50
43-7 To pay MGM Sports Sales, Inc., for warrant voided by statute
43-8 of limitations $81.07
43-9 To pay GTE Southwest Incorporated for warrant voided by
43-10 statute of limitations $492,692.53
43-11 To pay Cook Wholesale Jewelry Co., Inc. (formerly Schurba
43-12 Wholesale Jewelry Co., Inc.), for warrant voided by statute of
43-13 limitations $98.25
43-14 To pay Boeing Defense & Space-Irving Company for warrant
43-15 voided by statute of limitations $224,134.45
43-16 To pay El Paso Natural Gas Company for warrant voided by
43-17 statute of limitations $192,916.90
43-18 To pay Lifetime Health Care, care of Burl Daniel, for warrant
43-19 voided by statute of limitations $34.47
43-20 To pay GTE Communication Systems Corporation for warrant
43-21 voided by statute of limitations $276,828.06
43-22 To pay GTE Communication Systems Corporation for warrant
43-23 voided by statute of limitations $70,467.78
43-24 To pay GTE Communication Systems Corporation for warrant
43-25 voided by statute of limitations $98,835.96
43-26 To pay GTE Communication Systems Corporation for warrant
43-27 voided by statute of limitations $15,618.65
44-1 To pay Bridge Oil Production Company, Inc., for warrant
44-2 voided by statute of limitations $52,436.77
44-3 To pay Peggy Lee An for warrant voided by statute of
44-4 limitations $417.68
44-5 To pay NationsBanc Mortgage Corporation for warrant voided by
44-6 statute of limitations $48,221.10
44-7 To pay Standard & Poors Corporation for warrant voided by
44-8 statute of limitations $2,078.22
44-9 To pay Dewline, Inc., for warrant voided by statute of
44-10 limitations $2,190.30
44-11 To pay Esis, Inc., for warrant voided by statute of
44-12 limitations $10,011.74
44-13 To pay Esis, Inc., for warrant voided by statute of
44-14 limitations $60,072.44
44-15 To pay Esis, Inc., for warrant voided by statute of
44-16 limitations $5,004.87
44-17 To pay Esis, Inc., for warrant voided by statute of
44-18 limitations $2,989.22
44-19 To pay Esis, Inc., for warrant voided by statute of
44-20 limitations $2,267.87
44-21 To pay Esis, Inc., for warrant voided by statute of
44-22 limitations $2,637.67
44-23 To pay Esis, Inc., for warrant voided by statute of
44-24 limitations $17,940.32
44-25 To pay Exxon Pipeline Company for warrant voided by statute
44-26 of limitations $6,684.33
44-27 To pay Exxon Pipeline Company for warrant voided by statute
45-1 of limitations $27,201.41
45-2 To pay Exxon Pipeline Company for warrant voided by statute
45-3 of limitations $11,098.00
45-4 To pay Olin L. Austin & J. D. Austin for warrant voided by
45-5 statute of limitations $220.50
45-6 To pay INA Life Insurance Company for warrant voided by
45-7 statute of limitations $23,075.00
45-8 To pay Alliance Mortgage Company for warrant voided by
45-9 statute of limitations $5,567.00
45-10 To pay Page Avjet Corporation for warrant voided by statute
45-11 of limitations $7,944.44
45-12 To pay GTE Products Corporation for warrant voided by statute
45-13 of limitations $6,798.78
45-14 To pay Delton Ray Bennetsen for warrant voided by statute of
45-15 limitations $181.30
45-16 To pay Affiliated Foods, Inc., for warrant voided by statute
45-17 of limitations $34,286.90
45-18 To pay Community Hospital Association, doing business as
45-19 Heritage House Nursing Home, for warrant voided by statute of
45-20 limitations $11,175.94
45-21 To pay Williams Fried Chicken, Inc., for warrant voided by
45-22 statute of limitations $2,729.31
45-23 To pay David W. Steele for warrant voided by statute of
45-24 limitations $25.00
45-25 To pay Liquid Air Corporation (N/K/A Air Liquide America
45-26 Corp.) for warrant voided by statute of limitations $6,502.04
45-27 To pay Petroleum Wholesale, Inc., for warrant voided by
46-1 statute of limitations $6,346.75
46-2 To pay David West for warrant voided by statute of
46-3 limitations $37.50
46-4 To pay Phuoc Van Nguyen for warrant voided by statute of
46-5 limitations $500.00
46-6 (b) The following sums of money are appropriated out of the
46-7 Local Government Corporate Banking Franchise Tax Fund No. 535 for
46-8 payment of itemized claims against the State of Texas:
46-9 To pay Cuero ISD for warrant voided by statute of limitations
46-10 $5,090.92
46-11 To pay Nixon Hospital District for warrant voided by statute
46-12 of limitations $410.26
46-13 To pay Gonzales County Fire District for warrant voided by
46-14 statute of limitations $464.66
46-15 (c) The following sums of money are appropriated out of the
46-16 County Sales Tax Trust Account No. 996 for payment of itemized
46-17 claims against the State of Texas:
46-18 To pay GTE Communication Systems Corporation for warrant
46-19 voided by statute of limitations $39,669.55
46-20 To pay GTE Communication Systems Corporation for warrant
46-21 voided by statute of limitations $23,600.63
46-22 SECTION 25. TEXAS HOUSE OF REPRESENTATIVES. The following
46-23 sums of money are appropriated out of the General Revenue Fund No.
46-24 001 for payment of itemized claims against the State of Texas:
46-25 To pay Albert Edwards for warrant voided by statute of
46-26 limitations $1,063.34
46-27 To pay Delwin Jones for reimbursement for travel expenses
47-1 $2,578.15
47-2 SECTION 26. TEXAS STATE TECHNICAL COLLEGE SYSTEM. The
47-3 following sums of money are appropriated out of the General Revenue
47-4 Fund No. 001 for payment of itemized claims and judgments plus
47-5 interest, if any, against the State of Texas:
47-6 To pay David Snyder and his attorney, Kevin Glasheen,
47-7 according to the terms of a judgment in the case of David Snyder
47-8 and Eldon Davidson v. Texas State Technical College System plus 10
47-9 percent interest per year from the date the judgment is entered
47-10 until paid, to be computed by the comptroller $1,698,940.49
47-11 To pay Eldon Davidson and his attorney, Kevin Glasheen,
47-12 according to the terms of a judgment in the case of David Snyder
47-13 and Eldon Davidson v. Texas State Technical College System plus 10
47-14 percent interest per year from the date the judgment is entered
47-15 until paid, to be computed by the comptroller $634,348.15
47-16 SECTION 27. UNIVERSITY OF HOUSTON SYSTEM. The University of
47-17 Houston System is authorized to expend appropriations made to the
47-18 University of Houston for the biennium beginning September 1, 1997,
47-19 for the additional purpose of paying CW Systems, Inc., according to
47-20 the terms of a judgment in the case of CW Systems, Inc., v.
47-21 University of Houston System in the amount of $528,252.65 plus
47-22 interest at the rate of one percent above the prime interest rate
47-23 published by Bank One, Texas, N.A., from October 7, 1996, until
47-24 paid.
47-25 SECTION 28. APPROVAL OF CLAIMS AND JUDGMENTS. (a) Before
47-26 any claim or judgment may be paid from money appropriated by this
47-27 Act, the claim or judgment must be verified and substantiated by
48-1 the administrator of the special fund or account against which the
48-2 claim is to be charged and be approved by the attorney general and
48-3 the comptroller. Any claim or judgment itemized in this Act that
48-4 has not been verified and substantiated by the administrator of the
48-5 special fund or account and approved by the attorney general and
48-6 the comptroller by August 31, 1998, may not be paid from money
48-7 appropriated by this Act.
48-8 (b) Each claim must contain such information as the
48-9 comptroller requires, but at a minimum must contain the specific
48-10 reason for the claim. If the claim is for a void warrant, the
48-11 claim must include a specific identification of the goods,
48-12 services, refund, or other item for which the warrant was
48-13 originally issued. In addition, it must include a certification by
48-14 the original payee or the original payee's successor, heirs, or
48-15 assigns that the debt is still outstanding. If the claim is for
48-16 unpaid goods or services, it must be accompanied by an invoice or
48-17 other acceptable documentation of the unpaid account and any other
48-18 information that may be required by the comptroller.
48-19 SECTION 29. PAYMENT OF CLAIMS AND JUDGMENTS. Subject to the
48-20 conditions and restrictions in this Act and provisions stated in
48-21 the judgments, the comptroller is authorized and directed to issue
48-22 one or more warrants on the state treasury, as soon as possible
48-23 following the effective date of this Act, in the favor of each of
48-24 the individuals, firms, or corporations named in this Act, in an
48-25 amount not to exceed the amount set opposite their respective names
48-26 and shall mail or deliver to each of the individuals, firms, or
48-27 corporations one or more warrants in payment of all claims included
49-1 in this Act.
49-2 SECTION 30. EFFECTIVE DATE. This Act takes effect September
49-3 1, 1997.
49-4 SECTION 31. EMERGENCY. The importance of this legislation
49-5 and the crowded condition of the calendars in both houses create an
49-6 emergency and an imperative public necessity that the
49-7 constitutional rule requiring bills to be read on three several
49-8 days in each house be suspended, and this rule is hereby suspended.
_______________________________ _______________________________
President of the Senate Speaker of the House
I certify that H.B. No. 2778 was passed by the House on May
9, 1997, by a non-record vote; and that the House concurred in
Senate amendments to H.B. No. 2778 on May 22, 1997, by a non-record
vote; 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. 2778 was passed by the Senate, with
amendments, on May 20, 1997, by a viva-voce vote; 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. 2778, Regular Session of the 75th Legislature, are within
amounts estimated to be available in the affected fund.
Certified______________________
_______________________________
Comptroller of Public Accounts
APPROVED: _____________________
Date
_____________________
Governor