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LEGISLATIVE BUDGET BOARD
Austin, Texas
 
FISCAL NOTE, 88TH LEGISLATIVE REGULAR SESSION
 
May 19, 2023

TO:
Honorable Joan Huffman, Chair, Senate Committee on Finance
 
FROM:
Jerry McGinty, Director, Legislative Budget Board
 
IN RE:
HB4041 by Bonnen (relating to directing payment, after approval, of certain miscellaneous claims and judgments against the state out of funds designated by this Act; making appropriations.), Committee Report 2nd House, Substituted


Estimated Two-year Net Impact to General Revenue Related Funds for HB4041, Committee Report 2nd House, Substituted : a negative impact of ($15,203,732) through the biennium ending August 31, 2025.

Appropriations:

Fiscal Year Appropriation out of
General Revenue Fund
1		 Appropriation out of
Tech & Instr Materials Fund
3		 Appropriation out of
State Highway Fund
6		 Appropriation out of
Veterans Homes Adm Fund
374
2024$15,117,461$86,271$1,315,846$836
2025$0$0$0$0

General Revenue-Related Funds, Five- Year Impact:

Fiscal Year Probable Net Positive/(Negative) Impact to
General Revenue Related Funds
2024($15,203,732)
2025$0
2026$0
2027$0
2028$0

All Funds, Five-Year Impact:

Fiscal Year Probable (Cost) from
General Revenue Fund
1		 Probable (Cost) from
Tech & Instr Materials Fund
3		 Probable (Cost) from
State Highway Fund
6		 Probable (Cost) from
Veterans Homes Adm Fund
374
2024($15,117,461)($86,271)($1,315,846)($836)
2025$0$0$0$0
2026$0$0$0$0
2027$0$0$0$0
2028$0$0$0$0


Fiscal Analysis

The bill would make appropriations in the 2024-25 biennium from General Revenue Fund 0001, State Technology and Instructional Materials Fund 0003, State Highway Fund 0006, and Veterans Financial Assistance Program Fund 0374 to pay miscellaneous claims and judgments against the state. 

The bill would take effect September 1, 2023.

Methodology

The costs to Funds 0001, 0003, 0006, and 0374 represent the increased appropriation authority in fiscal 2024 to pay the specific claims and judgments listed in this bill.

Local Government Impact

No fiscal implication to units of local government is anticipated.


Source Agencies:
304 Comptroller of Public Accounts
LBB Staff:
JMc, KK, SD