LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 77th Regular Session March 27, 2001 TO: Honorable Rene Oliveira, Chair, House Committee on Ways & Means FROM: John Keel, Director, Legislative Budget Board IN RE: HB3279 by Oliveira (Relating to exempting certain sewing notions from the sales and use tax for a limited time.), As Introduced ************************************************************************** * Estimated Two-year Net Impact to General Revenue Related Funds for * * HB3279, As Introduced: a negative impact of $(643,000) through the * * biennium ending August 31, 2003, if the effective date of the bill * * is July 1, 2001; and a negative impact of $(374,000) through the * * biennium ending August 31, 2003, if the effective date of the bill * * is October 1, 2001. * ************************************************************************** The following table assumes an effective date of July 1, 2001. All Funds, Five-Year Impact: *************************************************************************** *Fiscal Probable Probable Probable Probable * * Year Revenue Revenue Revenue Revenue * * Gain/(Loss) to Gain/(Loss) to Gain/(Loss) to Gain/(Loss) to * * General Revenue Cities Transit Counties/SPDs * * Fund Authorities * * 0001 * * 2001 $(96,000) $0 $0 $0 * * 2002 (271,000) (49,000) (19,000) (6,000) * * 2003 (276,000) (50,000) (19,000) (6,000) * * 2004 (282,000) (51,000) (20,000) (6,000) * * 2005 (288,000) (52,000) (20,000) (6,000) * * 2006 (293,000) (53,000) (20,000) (6,000) * *************************************************************************** The following table assumes an effective date of October 1, 2001. *************************************************************************** *Fiscal Probable Probable Probable Probable * * Year Revenue Revenue Revenue Revenue * * Gain/(Loss) to Gain/(Loss) to Gain/(Loss) to Gain/(Loss) to * * General Revenue Cities Transit Counties/SPDs * * Fund Authorities * * 0001 * * 2002 $(98,000) $0 $0 $0 * * 2003 (276,000) (50,000) (19,000) (6,000) * * 2004 (282,000) (51,000) (20,000) (6,000) * * 2005 (288,000) (52,000) (20,000) (6,000) * * 2006 (293,000) (53,000) (20,000) (6,000) * *************************************************************************** Fiscal Analysis The bill would amend Chapter 151 of the Tax Code to exempt sewing notions from the state sales and use tax during the current sales tax holiday period if the sales price of the sewing notion were less than $50. The bill would take effect July 1, 2001 if it received the requisite two-thirds majority votes in both houses of the Legislature. Otherwise, it would take effect October 1, 2001. Methodology Data on the sale of sewing notions - assumed, for the purposes of this analysis, to be items such as cloth, thread, and other such articles - were obtained from public and private sources, including the U.S. Census Bureau and Comptroller tax files. The data were adjusted for the appropriate price range and time period, multiplied by the state sales tax rate, adjusted for the potential effective dates of July 1, 2001 and October 1, 2001, and extrapolated through fiscal 2006. The fiscal impacts on units of local government were estimated proportionally. Local Government Impact Local units of government would have a corresponding fiscal impact from sales tax revenues, as indicated in the table above. Source Agencies: 304 Comptroller of Public Accounts LBB Staff: JK, SD, SM