LEGISLATIVE BUDGET BOARD
                                   Austin, Texas
         
                                   FISCAL NOTE
                               75th Regular Session
         
                                  May 2, 1997
         
         
      TO: Honorable Carlos Truan, Chair            IN RE:  House Bill No. 1487, As Engrossed
          Committee on International Relations, Trade
& Technology                              By: Cuellar
          Senate
          Austin, Texas
         
         
         
         
         FROM:  John Keel, Director    
         
In response to your request for a Fiscal Note on HB1487 ( Relating 
to the regulation of certain transportation service providers; 
providing penalties.) this office has detemined the following:
         
         Biennial Net Impact to General Revenue Funds by HB1487-As Engrossed   FN Revision 1
         
Implementing the provisions of the bill would result in a net 
impact of $0 to General Revenue Related Funds through the biennium 
ending August 31, 1999.
         
The bill would make no appropriation but could provide the legal 
basis for an appropriation of funds to implement the provisions 
of the bill.
         
 
Fiscal Analysis
 
This bill requires the Department of Licensing and Regulation 
to register certain property transportation providers and provides 
for criminal and civil penalties for related violations.  This 
bill requires the registration of those who coordinate the movement 
of cargo or other property throughout the state.  The bill outlines 
specific criteria for registration eligibility and provides 
authorization for the department to collect registration and 
renewal fees to offset administration costs.  This bill requires 
the creation of the Transportation Service Provider Fund.  This 
new fund would hold all fees collected from registrants required 
by this bill.  Amounts in this fund would only be accessible 
by the department for the administration and enforcement of 
the requirements in this bill.  The department would require 
an investigator, an admin. tech I and their related costs to 
enforce the provisions of this bill.
 
Methodolgy
 
The Department assumes the population of eligible registrants 
is 500 throughout the state.  Registrations and renewals are 
$350 per registrant and are valid for 2 years.  The department 
assumes 265 registrants in the first year and 235 combined renewals 
and registrations for subsequent years.  Personnel costs for 
an Investigator III and an Admin. Tech. I are $45,720 per year. 
 Travel costs of $3,000 per year are estimated for expected 
complaint investigations.
The probable fiscal implications of implementing the provisions 
of the bill during each of the first five years following passage 
is estimated as follows:
 
Five Year Impact:
 
Fiscal Year Probable           Probable Revenue   Change in Number   
            Savings/(Cost)     Gain/(Loss) from   of State                                                
            from New -         New -              Employees from                                          
            Other
Transportation  Other
Transportation  FY 1997                                                 
            Service Provider   Service Provider                                                           
            Fund               Fund                                                                       
            NEW-OTH            NEW-OTH                                                                     
       1998         ($89,046)           $92,750               2.0                                    
       1998          (78,006)            82,250               2.0                                    
       2000          (78,006)            82,250               2.0                                    
       2001          (78,006)            82,250               2.0                                    
       2002          (78,006)            82,250               2.0                                    
 
 
         Net Impact on General Revenue Related Funds:
 

 
              Fiscal Year      Probable Net Postive/(Negative)
                               General Revenue Related Funds
                                             Funds
               1998                   $0
               1999                    0
               2000                    0
               2001                    0
               2002                    0
 
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:            Agencies:   
                                         
                      LBB Staff:   JK ,TH ,JD ,PE ,RA ,ML