CS/CS/HB 1137: Use of State Funds
GENERAL BILL by Government Accountability Committee ; Government Operations and Technology Appropriations Subcommittee ; Edwards
Use of State Funds; Provides limitation on actual expenses of certain lodging that may be reimbursed for state agency or judicial branch employee; authorizes employee to expend his or her own funds on lodging expenses that exceed specified amount; prohibits use of state funds to purchase alcoholic beverages & food or beverages for certain state agency appreciation or recognition events.
Effective Date: 7/1/2017
Last Action: 5/5/2017 Senate - Died in Governmental Oversight and Accountability
Bill Text: PDF
Last Action: 5/5/2017 Senate - Died in Governmental Oversight and Accountability
Bill Text: PDF
Senate Committee References:
- Governmental Oversight and Accountability (GO)
- Appropriations (AP)
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Bill History
Date Chamber Action 3/1/2017 House • Filed
3/6/2017 House • Referred to Oversight, Transparency and Administration Subcommittee; Government Operations and Technology Appropriations Subcommittee; Government Accountability Committee -HJ 121
3/7/2017 House • Introduced -HJ 121
3/9/2017 House • On Committee agenda-- Oversight, Transparency and Administration Subcommittee, 03/13/17, 1:00 pm, Morris Hall
3/13/2017 House • Favorable by Oversight, Transparency and Administration Subcommittee; YEAS 11 NAYS 0 -HJ 361
• Now in Government Operations and Technology Appropriations Subcommittee -HJ 361
3/24/2017 House • On Committee agenda-- Government Operations and Technology Appropriations Subcommittee, 03/28/17, 8:00 am, Morris Hall
3/28/2017 House • CS by Government Operations and Technology Appropriations Subcommittee; YEAS 11 NAYS 0 -HJ 466
• Pending review of CS under Rule 7.18(c)
• CS by Government Operations and Technology Appropriations Subcommittee read 1st time -HJ 462
3/29/2017 House • Now in Government Accountability Committee -HJ 489
4/4/2017 House • On Committee agenda-- Government Accountability Committee, 04/06/17, 1:30 pm, Morris Hall --Not Considered
4/17/2017 House • On Committee agenda-- Government Accountability Committee, 04/19/17, 8:00 am, Morris Hall
4/19/2017 House • CS/CS by- Government Accountability Committee; YEAS 23 NAYS 0 -HJ 746
• Pending review of CS -under Rule 7.18(c)
• CS/CS by Government Accountability Committee read 1st time -HJ 745
4/20/2017 House • Placed on Calendar -HJ 784
• Placed on Special Order Calendar, 04/25/17
4/25/2017 House • Read 2nd time -HJ 844
• Placed on 3rd reading
4/26/2017 House • Read 3rd time -HJ 886
• CS passed; YEAS 117 NAYS 0 -HJ 887
4/26/2017 Senate • In Messages
4/30/2017 Senate • Referred to Governmental Oversight and Accountability; Appropriations -SJ 610
5/1/2017 Senate • Received -SJ 609
5/5/2017 Senate • Indefinitely postponed and withdrawn from consideration
• Died in Governmental Oversight and Accountability
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CS/CS/HB 1137, Committee Substitute 2 (Current Bill Version) Posted 4/19/2017 at 5:11 PM
Bill Text: PDF Analyses: None Related Bills (3)
Bill Number Subject Filed By Relationship Last Action and Location Track Bills H 479 (e1) Government Accountability Oversight, Transparency and Administration Subcommittee Compare Last Action: 5/5/2017 S Died in Community Affairs 
S 880 (c2) Government Accountability Stargel Compare Last Action: 5/5/2017 S Died pending reference review under Rule 4.7(2)
S 1668 (c1) Use of State Funds Perry Compare Last Action: 5/5/2017 S Died in Appropriations
Floor Votes (1)
Date Chamber Result 4/26/2017 2:41 PM House 117 Yeas - 0 Nays Citations - Statutes (2)
Citation Catchline Location in Bill Location In Bill Help 112.061 Per diem and travel expenses of public officers, employees, and authorized persons. Page 1 (pdf) 286.27 Use of state funds for greeting cards prohibited. Page 3 (pdf) -
CS/HB 1137, Committee Substitute 1 Posted 3/28/2017 at 3:33 PM
Bill Text: PDF Analyses: Government Accountability Committee (Post-Meeting) 4/19/2017 (pdf)
Related Bills (3)
Bill Number Subject Filed By Relationship Last Action and Location Track Bills H 479 (e1) Government Accountability Oversight, Transparency and Administration Subcommittee Compare Last Action: 5/5/2017 S Died in Community Affairs
S 880 (c1) Government Accountability Stargel Compare Last Action: 5/5/2017 S Died pending reference review under Rule 4.7(2)
S 1668 (c1) Use of State Funds Perry Compare Last Action: 5/5/2017 S Died in Appropriations
Committee Amendments (1)
Amendment Sponsor Filed Last Committee Action Format 455119 - Amendment
Remove line 48 and insert:Raulerson 4/5/2017
8:19 PMAdopted without Objection
4/19/2017PDF Citations - Statutes (2)
Citation Catchline Location in Bill Location In Bill Help 112.061 Per diem and travel expenses of public officers, employees, and authorized persons. Page 1 (pdf) 286.27 Use of state funds for greeting cards prohibited. Page 3 (pdf) -
HB 1137, Original Filed Version Posted 3/1/2017 at 4:06 PM
Bill Text: PDF Analyses: Oversight, Transparency and Administration Subcommittee (Post-Meeting) 3/13/2017 (pdf)
Government Operations and Technology Appropriations Subcommittee (Post-Meeting) 3/28/2017 (pdf)
Related Bills (3)
Bill Number Subject Filed By Relationship Last Action and Location Track Bills S 1668 Use of State Funds Perry Similar Last Action: 5/5/2017 S Died in Appropriations
H 479 (c3) Government Accountability Oversight, Transparency and Administration Subcommittee Compare Last Action: 5/5/2017 S Died in Community Affairs
S 880 (c1) Government Accountability Stargel Compare Last Action: 5/5/2017 S Died pending reference review under Rule 4.7(2)
Committee Amendments (1)
Amendment Sponsor Filed Last Committee Action Format 723405 - Amendment
Remove lines 76-224Edwards-Walpole 3/27/2017
4:47 PMAdopted without Objection
3/28/2017PDF Citations - Statutes (4)
Citation Catchline Location in Bill Location In Bill Help 112.061 Per diem and travel expenses of public officers, employees, and authorized persons. Page 2 (pdf) 216.0161 Page 4 (pdf) 216.023 Legislative budget requests to be furnished to Legislature by agencies. Page 9 (pdf) 286.27 Use of state funds for greeting cards prohibited. Page 10 (pdf)