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GENERAL APPROPRIATIONS ACTFOR THE 2016-17 BIENNIUMEighty-fourth Texas LegislatureRegular Session, 2015Text of Conference Committee Report on House Bill No. 1(and other bills affecting 2016-17 biennial appropriations)Editor’s Note: House Bill No. 1 Conference Committee Report (Eighty-fourthLegislature, Regular Session) appropriation figures have been adjusted inthis publication to incorporate certain appropriation adjustments, includingarticle-specific special provisions, and Article IX of HB 1 (ConferenceCommittee Report), 84th Legislature, Regular Session; HB 6 and HB 7, 84thLegislature, Regular Session; other legislation enacted by the 84thLegislature which affects appropriations; non-substantive technicalcorrections and/or reconciling adjustments; and the Governor's vetoes.Conforming changes to agency riders and informational items have alsobeen made. Complete copies of legislation affecting House Bill No. 1 can befound at www.capitol.state.tx.us.
TABLE OF CONTENTSRECAPITULATION - ALL ARTICLES . ixARTICLE I - GENERAL GOVERNMENTArts, Commission on the. I-1Attorney General, Office of the . I-3Bond Review Board . I-12Cancer Prevention and Research Institute of Texas. I-14Comptroller of Public Accounts . I-17Fiscal Programs - Comptroller of Public Accounts . I-22Informational Listing of Funds Appropriated to the Comptroller for Social Security BRP . I-28Emergency Communications, Commission on State . I-29Emergency Services Retirement System, Texas . I-32Employees Retirement System . I-33Ethics Commission, Texas . I-38Facilities Commission. I-40Finance Authority, Public . I-48Governor, Office of the . I-53Trusteed Programs within the Office of the Governor. I-54Historical Commission. I-63Information Resources, Department of . I-69Library & Archives Commission . I-75Pension Review Board . I-79Preservation Board . I-80Risk Management, State Office of . I-83Secretary of State . I-85Veterans Commission . I-89Retirement and Group Insurance . .I-93Social Security and Benefit Replacement Pay . I-94Bond Debt Service Payments. I-95Lease Payments . I-95Recapitulation - Article I - General Revenue. I-96Recapitulation - Article I - General Revenue - Dedicated . I-97Recapitulation - Article I - Federal Funds . I-98Recapitulation - Article I - Other Funds . I-99Recapitulation - Article I - All Funds . I-100ARTICLE II - HEALTH AND HUMAN SERVICESAging and Disability Services, Department of . II-1Assistive and Rehabilitative Services, Department of . II-19Family and Protective Services, Department of. II-30State Health Services, Department of . II-48Health and Human Services Commission . II-78Retirement and Group Insurance . II-110Social Security and Benefit Replacement Pay . II-110Bond Debt Service Payments. II-111Lease Payments . II-111Special Provisions Relating to All Health and Human Services Agencies . II-112Recapitulation - Article II - General Revenue . II-139Recapitulation - Article II - General Revenue - Dedicated . II-140Recapitulation - Article II - Federal Funds . II-141Recapitulation - Article II - Other Funds . II-142Recapitulation - Article II - All Funds . II-143ARTICLE III - EDUCATIONEducation Agency, Texas . III-1Blind and Visually Impaired, School for the . III-22Deaf, School for the . III-26Special Provisions for the School for the Blind and Visually Impaired /School for the Deaf . III-29Teacher Retirement System . III-30Optional Retirement Program . III-34Group Insurance Contributions, Higher Education Employees . III-36Higher Education Coordinating Board . III-41Higher Education Fund . III-59The University of Texas System Administration . III-59Available University Fund . III-61i
TABLE OF CONTENTS(Continued)Available National Research University Fund. III-64Permanent Fund Supporting Military and Veterans Exemptions . III-65The University of Texas at Arlington . III-65The University of Texas at Austin . III-68The University of Texas at Dallas. III-72The University of Texas at El Paso. III-75The University of Texas at Rio Grande Valley. III-78The University of Texas of the Permian Basin . III-81The University of Texas at San Antonio. III-84The University of Texas at Tyler . III-86Texas A&M University System Administrative and General Offices . III-88Texas A&M University. III-89Texas A&M University at Galveston. III-92Prairie View A&M University . III-94Tarleton State University . III-96Texas A&M University - Central Texas . III-99Texas A&M University - Corpus Christi . III-101Texas A&M University - Kingsville. III-104Texas A&M University – San Antonio. III-106Texas A&M International University . III-108West Texas A&M University . III-110Texas A&M University - Commerce . III-113Texas A&M University - Texarkana . III-115University of Houston System Administration . III-117University of Houston . III-119University of Houston - Clear Lake . III-121University of Houston - Downtown . III-123University of Houston - Victoria . III-125Midwestern State University. III-127University of North Texas System Administration. III-129University of North Texas . III-131University of North Texas at Dallas . III-133Stephen F. Austin State University . III-135Texas Southern University . III-137Texas Tech University System Administration . III-140Texas Tech University . III-141Angelo State University . III-143Texas Woman’s University. III-145Texas State University System . III-148Lamar University . III-149Lamar Institute of Technology. III-151Lamar State College - Orange . III-153Lamar State College - Port Arthur . III-155Sam Houston State University . III-157Texas State University . III-159Sul Ross State University. III-162Sul Ross State University Rio Grande College . III-164The University of Texas Southwestern Medical Center . III-166The University of Texas Medical Branch at Galveston . III-169The University of Texas Health Science Center at Houston. III-173The University of Texas Health Science Center at San Antonio . III-177The University of Texas M. D. Anderson Cancer Center . III-181The University of Texas Health Center at Tyler . III-185Texas A&M University System Health Science Center . III-188University of North Texas Health Science Center at Fort Worth . III-193Texas Tech University Health Sciences Center . III-197Texas Tech University Health Sciences Center at El Paso . III-200Public Community/Junior Colleges . III-204Texas State Technical College System Administration . III-213Texas State Technical College - Harlingen. III-216Texas State Technical College - West Texas . III-217Texas State Technical College - Marshall . III-219Texas State Technical College - Waco . III-220Special Provisions Relating Only to Components of Texas State Technical College . III-222Texas A&M Agrilife Research . III-224Texas A&M Agrilife Extension Service . III-227Texas A&M Engineering Experiment Station . III-230Texas A&M Transportation Institute . III-233Texas A&M Engineering Extension Service . III-235Texas A&M Forest Service . III-237Texas A&M Veterinary Medical Diagnostic Laboratory . III-241ii
TABLE OF CONTENTS(Continued)Retirement and Group Insurance . III-243Social Security and Benefit Replacement Pay . III-243Bond Debt Service Payments. III-244Lease Payments . III-244Special Provisions Relating Only to State Agencies of Higher Education . III-245Recapitulation - Article III - General Revenue . III-269Recapitulation - Article III - General Revenue - Dedicated . III-271Recapitulation - Article III - Federal Funds . III-273Recapitulation - Article III - Other Funds . III-274Recapitulation - Article III - All Funds. III-276ARTICLE IV - THE JUDICIARYSupreme Court of Texas . IV-1Court of Criminal Appeals . IV-3First Court of Appeals District, Houston . IV-7Second Court of Appeals District, Fort Worth . IV-8Third Court of Appeals District, Austin. IV-9Fourth Court of Appeals District, San Antonio . IV-10Fifth Court of Appeals District, Dallas . IV-11Sixth Court of Appeals District, Texarkana . IV-12Seventh Court of Appeals District, Amarillo . IV-13Eighth Court of Appeals District, El Paso . IV-15Ninth Court of Appeals District, Beaumont. IV-16Tenth Court of Appeals District, Waco . IV-17Eleventh Court of Appeals District, Eastland . IV-18Twelfth Court of Appeals District, Tyler . IV-19Thirteenth Court of Appeals District, Corpus Christi - Edinburg . IV-20Fourteenth Court of Appeals District, Houston . IV-21Office of Court Administration, Texas Judicial Council . IV-23Office of Capital and Forensic Writs . IV-29State Prosecuting Attorney, Office of the . IV-30State Law Library . IV-31Commission on Judicial Conduct, State . IV-33Judiciary Section, Comptroller’s Department . IV-34Retirement and Group Insurance . IV-39Social Security and Benefit Replacement Pay . IV-40Lease Payments . IV-40Special Provisions - Judiciary . IV-41Recapitulation - Article IV - General Revenue . IV-42Recapitulation - Article IV - General Revenue - Dedicated . IV-43Recapitulation - Article IV - Federal Funds. IV-44Recapitulation - Article IV - Other Funds . IV-45Recapitulation - Article IV - All Funds . IV-46ARTICLE V - PUBLIC SAFETY AND CRIMINAL JUSTICEAlcoholic Beverage Commission. V-1Criminal Justice, Department of . V-4Fire Protection, Commission on. V-21Jail Standards, Commission on . V-23Juvenile Justice Department. V-25Law Enforcement, Commission on. V-37Military Department. V-39Public Safety, Department of . V-45Retirement and Group Insurance . V-61Social Security and Benefit Replacement Pay . V-62Bond Debt Service Payments. V-62Lease Payments . V-63Special Provisions Relating to Public Safety and Criminal Justice Agencies . V-63Recapitulation - Article V - General Revenue . V-64Recapitulation - Article V - General Revenue - Dedicated. V-65Recapitulation - Article V - Federal Funds . V-66Recapitulation - Article V - Other Funds . V-67Recapitulation - Article V - All Funds . V-68ARTICLE VI - NATURAL RESOURCESAgriculture, Department of . VI-1Animal Health Commission . VI-10Commission on Environmental Quality. VI-13iii
TABLE OF CONTENTS(Continued)General Land Office and Veterans’ Land Board . VI-24Low-Level Radioactive Waste Disposal Compact Commission . VI-31Parks and Wildlife Department . VI-32Railroad Commission. VI-47Soil and Water Conservation Board. VI-53Water Development Board . VI-56Retirement and Group Insurance . VI-64Social Security and Benefit Replacement Pay . VI-65Bond Debt Service Payments. VI-65Lease Payments . VI-66Recapitulation - Article VI - General Revenue . VI-67Recapitulation - Article VI - General Revenue - Dedicated . VI-68Recapitulation - Article VI - Federal Funds. VI-69Recapitulation - Article VI - Other Funds . VI-70Recapitulation - Article VI - All Funds . VI-71ARTICLE VII - BUSINESS AND ECONOMIC DEVELOPMENTHousing and Community Affairs, Department of . VII-1Lottery Commission, Texas . VII-8Motor Vehicles, Department of . VII-12Transpor
GENERAL APPROPRIATIONS ACT . FOR THE 2016-17 BIENNIUM. Eighty-fourth Texas Legislature. Regular Session, 2015. Text of Conference Committee Report on House Bill No. 1
