Estimated Two-year Net Impact to General Revenue Related Funds for HB3166, As Introduced : a negative impact of ($6,230,246) through the biennium ending August 31, 2025.

The bill would make no appropriation but could provide the legal basis for an appropriation of funds to implement the provisions of the bill. The Fifteenth Court of Appeals District is created only if the legislature makes a specific appropriation for that purpose which identifies the Court of Appeals for the Fifteenth Court of Appeals District or an Act of the 88th Legislature, Regular Session, 2023, relating to the creation of the Court of Appeals for the Fifteenth Court of Appeals District.

Fiscal Year	Probable Net Positive/(Negative) Impact to General Revenue Related Funds
2024	($3,171,514)
2025	($3,058,732)
2026	($3,113,757)
2027	($3,253,807)
2028	($3,171,082)

Fiscal Year	Probable Savings/(Cost) from General Revenue Fund 1	Change in Number of State Employees from FY 2023
2024	($3,171,514)	17.0
2025	($3,058,732)	17.0
2026	($3,113,757)	17.0
2027	($3,253,807)	17.0
2028	($3,171,082)	17.0

The bill would amend the Government Code to create the Fifteenth Court of Appeals, composed of all counties in Texas, with exclusive intermediate appellate jurisdiction over the following matters arising out of or related to a civil case: (1) certain matters brought by or against the State or a board, commission, department, office, or other agency in the executive branch (including certain university or higher education institutions), or by or against an office or employee of the State or a board, commission, department, office or other agency in the executive branch arising out of that officer's or employee's official conduct; (2) matters in which a party to the proceeding files a petition, motion, or other pleading challenging the constitutionality or validity of a State statute or rule and the attorney general is a party to the case; and (3) any other matter as provided by law.

The bill would set the Fifteenth Court of Appeals in Austin, outline facilities requirements, and permit the court to transact its business in any county in Texas as the court determines necessary and convenient. The bill would set court composition at a chief justice and four additional justices. The bill would set the salary for a justice of the Fifteenth Court of Appeals District other than the chief justice at an annual base salary from the state in the amount equal to $5,000 less than 120 percent of the state base salary of a district judge as set by the General Appropriations Act.

The bill would limit what writs a justice of the Fifteenth Court of Appeals may issue. The bill would also prohibit the Supreme Court of Texas from transferring for the purpose of equalizing dockets any case or proceeding properly filed in the Fifteenth Court of Appeals; prohibit the Supreme Court from transferring to the Fifteenth Court of Appeals any case or proceeding over which the Fifteenth Court does not have exclusive intermediate appellate jurisdictions; and require the Supreme Court to adopt rules for the transferring of certain cases to and from the Fifteenth Court of Appeals.

Under the provisions of the bill, the Fifteenth Court of Appeals District would be created only if the legislature would make a specific appropriation for that purpose which identifies the Court of Appeals for the Fifteenth Court of Appeals District or an Act of the 88th Legislature, Regular Session, 2023, relating to the creation of the Court of Appeals for the Fifteenth Court of Appeals District. The bill would also require that a court of appeals would retain the same jurisdiction the court had on August 31, 2023, if the Court of Appeals for the Fifteenth Court of Appeals District is not created.

Costs reflected in the table above are based on analysis provided by the Office of Court Administration and judicial salaries in Article IV of the General Appropriations Act.

The base salary of the justices is an amount equal to $5,000 less than 120.0 percent of the state base salary of a district judge. The chief justice of a court of appeals is entitled to an additional $2,500 in their base salary. Salary data from similar sized courts was used to determine personnel costs for the legal assistants, attorneys, court clerks, accountant, and network specialist.

In addition to the five judges, the following staffing assumptions were made for the operation of the court of appeals consistent with the "similar funding for same sized courts" approach previously utilized for the courts of appeals: two legal assistants, five attorneys, a clerk of court, one deputy court clerk, one accountant, one network specialist, and one human resources specialist. Salary, benefit, payroll contribution, and other personnel costs would total $2,634,851 in fiscal year 2024: $2,759,591 in fiscal year 2025; $2,812,391 in fiscal year 2026; $2,865,191 in fiscal year 2027; and $2,865,191 in fiscal year 2028.

Operating costs would total $536,664 in fiscal year 2024: $299,142 in fiscal year 2025; $301,367 in fiscal year 2026; $388,617 in fiscal year 2027; and $305,892 in fiscal year 2028. Fiscal year 2024 includes one-time expenses for the purchase of furniture, cell phones, and information technology equipment. This analysis assumes that sufficient space would be available for the new court of appeals within existing resources in the Capitol complex.

LEGISLATIVE BUDGET BOARD
Austin, Texas

FISCAL NOTE, 88TH LEGISLATIVE REGULAR SESSION


March 20, 2023

TO:	Honorable Jeff Leach, Chair, House Committee on Judiciary & Civil Jurisprudence

FROM:	Jerry McGinty, Director, Legislative Budget Board

IN RE:	HB3166 by Murr (Relating to the creation of the Fifteenth Court of Appeals with jurisdiction over certain civil cases, the compensation of the justices of that court, and the jurisdiction of the courts of appeals in this state; authorizing fees.), As Introduced

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