LEGISLATIVE BUDGET BOARD
Austin, Texas
FISCAL NOTE
74th Regular Session
April 4, 1995
TO: Honorable Robert Junell, Chair IN RE: House Bill No. 3050
Committee on Appropriations By: Junell
House of Representatives
Austin, Texas
FROM: John Keel, Director
In response to your request for a Fiscal Note on House Bill No.
3050 (Relating to exemption of certain funds from consolidation,
re-creation of certain consolidated funds, preservation of
certain dedications of revenue, and exemption of certain
unappropriated amounts from use for general governmental
purposes.) this office has determined the following:
The bill would exempt the certain funds and revenue sources from
fund consolidation.
The following accounts would be re-created as special funds.
a) the Compensation of Victims of Crime Fund Account 469
b) the Compensation of Victims of Crime Auxiliary Fund Account
494
c) the Public Transportation Fund Account 451
d) the Traffic Safety Fund Account 029
e) the Texas Highway Beautification Fund Account 071
f) the Aviation Trust Fund Account 525
g) the Sexual Assault Program Fund
h) the Children's Trust Fund of Texas Council Operating Fund
Account 541
The following revenue sources would be rededicated to funds
outside the General Revenue Fund:
a) statutory revenue deposited to the State Highway Fund 006
b) marriage license fees to the Children's Trust Fund 987
The bill would reduce the amount of revenue available for
certification from the General Revenue Fund by $89.4 million in
fiscal years 1995-97.
The probable fiscal implication of implementing the provisions of
the bill during each of the first five years following passage
is estimated as follows:
Fiscal Probable Reduction
Year in the Amount
Available for
Certification from
the General
Revenue Fund 001
1995 $18,132,000
1996 35,220,000
1997 36,064,000
1998 36,951,000
1999 37,883,000
2000 38,861,000
Similar annual fiscal implications would continue as long as the
provisions of the bill are in effect.
No fiscal implication to units of local government is
anticipated.
Source: Legislative Budget Board
LBB Staff: JK, RS, DF