Amend Amendment No. 125 to CSHB 300 by Pickett (page 174 of 
the pre-filed amendment packet) as follows:
	(1)  On page 1, line 11, strike "Section 366.039" and 
substitute "Sections 366.039, 366.040, and 366.041".
	(2)  On page 1, between lines 18 and 19, insert:                               
	Sec. 366.040.  ANNUAL AUDIT.  A regional tollway authority 
described by Section 366.039 is subject to annual audit by the State 
Auditor's Office.
	Sec. 366.041.  ELECTRONIC CHECKING ACCOUNT TRANSACTION 
REGISTER.  (a)  This section applies only to a regional tollway 
authority described by Section 366.039 located in a county with a 
population of 250,000 or more.
	(b)  The regional tollway authority shall designate a person 
to  maintain the transaction register for the authority's checking 
account in a searchable electronic spreadsheet format, such as a 
portable document format (PDF) or similar file type, in which the 
transaction register is readily available for purposes of 
Subsection (d).  Except as provided by Subsection (c), the 
electronic checking account transaction register must include for 
each check written from the authority's account:
		(1)  the transaction amount;                                           
		(2)  the name of the payee; and                                        
		(3)  a statement of the purpose of the expenditure for 
which the check was written.
	(b-1)  Notwithstanding Subsection (b), beginning September 
1, 2010, a regional tollway authority's checking account 
transaction register must contain the information required by 
Subsections (b)(1) and (2) for each check dated on or after August 
1, 2010.  Beginning September 1, 2011, an authority's electronic 
checking account transaction register must contain the information 
required by Subsections (b)(1) through (3) for each check dated on 
or after August 1, 2011.  This subsection expires October 1, 2011.
	(c)  A regional tollway authority  may not include in the 
authority's electronic checking account transaction register a 
check issued to an authority employee in payment of:
		(1)  salary, wages, or an employment stipend; or                       
		(2)  a workers' compensation income benefit, medical 
benefit, death benefit, or burial benefit that is issued by a county 
operating as a self-insurer under Chapter 504, Labor Code.
	(d)  A regional tollway authority shall post the electronic 
checking account transaction register at all times on the 
authority's Internet website for viewing and downloading by 
interested persons.  The authority may not charge a fee to a person 
who views or downloads the electronic checking account transaction 
register under this subsection.
	(e)  A regional tollway authority shall:                                
		(1)  update the electronic checking account 
transaction register at least once each month, not later than the 
30th day after the closing date of the most recent monthly statement 
for the checking account; and
		(2)  maintain each transaction or listing in the 
electronic checking account transaction register on the 
authority's Internet website until the first anniversary of the 
date of the transaction or listing.
	(f)  The person designated to maintain the transaction 
register under Subsection (a) may consult with the comptroller in 
developing an electronic checking account transaction register 
under this section.
	(g)  This section does not apply to a regional tollway 
authority that maintains a check registry or a similar 
comprehensive monthly financial report that was posted on the 
authority's  Internet website for public viewing and downloading on 
or before August 1, 2010.