LEGISLATIVE BUDGET BOARD
Austin, Texas
 
FISCAL NOTE, 83RD LEGISLATIVE REGULAR SESSION
 
April 24, 2013

TO:
Honorable Jim Pitts, Chair, House Committee on Appropriations
 
FROM:
Ursula Parks, Director, Legislative Budget Board
 
IN RE:
HB3666 by Darby (relating to authorizing a public safety fee for the compulsory inspection of motor vehicles.), Committee Report 1st House, Substituted



Estimated Two-year Net Impact to General Revenue Related Funds for HB3666, Committee Report 1st House, Substituted: a positive impact of $497,625,000 through the biennium ending August 31, 2015.



Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds
2014 $233,141,000
2015 $264,484,000
2016 $270,038,000
2017 $275,707,000
2018 $281,497,000




Fiscal Year Probable Revenue Gain from
General Revenue Fund
1
2014 $233,141,000
2015 $264,484,000
2016 $270,038,000
2017 $275,707,000
2018 $281,497,000

Fiscal Analysis

This bill would add new Section 548.5015 to the Transportation Code authorizing the Texas Department of Public Safety (DPS) to impose a $15 public safety fee in addition to the standard fees for motor vehicle inspections.

Fee collections would be deposited in General Revenue Fund 0001 to the credit of DPS.  The additional funds available to DPS would not affect inspection fee revenue deposited in Texas Mobility Fund 0365.

The bill would become effective immediately upon receiving a two-thirds majority vote of both houses of the Legislature. Otherwise, the bill would become effective September 1, 2013.


Methodology

Data provided by DPS regarding motor vehicle inspections done in fiscal 2012 indicated that approximately 18.4 million motor vehicle inspections of various kinds were done.

This number was then forecasted using the growth rate for estimated motor vehicle inspection fee revenue in the 2014-15 Biennial Revenue Estimate to produce the revenue gain estimates shown above.

The estimate also assumes the bill becomes effective September 1, 2013.


Local Government Impact

No significant fiscal implication to units of local government is anticipated.


Source Agencies:
304 Comptroller of Public Accounts, 405 Department of Public Safety
LBB Staff:
UP, KK, SD