Supplement: TX HB2755 | 2023-2024 | 88th Legislature | Fiscal Note (Engrossed)
For additional supplements on Texas HB2755 please see the Bill Drafting List
Bill Title: Relating to the minimum instruction requirement for the boater education program and the disposition and use of money received by the Parks and Wildlife Department from the boater education program.
Status: 2023-05-27 - Effective on 9/1/23 [HB2755 Detail]
Download: Texas-2023-HB2755-Fiscal_Note_Engrossed_.html
Bill Title: Relating to the minimum instruction requirement for the boater education program and the disposition and use of money received by the Parks and Wildlife Department from the boater education program.
Status: 2023-05-27 - Effective on 9/1/23 [HB2755 Detail]
Download: Texas-2023-HB2755-Fiscal_Note_Engrossed_.html
| TO: |
Honorable Charles Perry, Chair, Senate Committee on Water, Agriculture & Rural Affairs |
| FROM: |
Jerry McGinty, Director, Legislative Budget Board
|
| IN RE: |
HB2755 by Orr (Relating to the minimum instruction requirement for the boater education program and the disposition and use of money received by the Parks and Wildlife Department from the boater education program.), As Engrossed |
Estimated Two-year Net Impact to General Revenue Related Funds for HB2755, As Engrossed : a negative impact of ($770,000) through the biennium ending August 31, 2025.
The bill would make no appropriation but could provide the legal basis for an appropriation of funds to implement the provisions of the bill.
General Revenue-Related Funds, Five- Year Impact:
| Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
|---|---|
| 2024 | ($381,000) |
| 2025 | ($389,000) |
| 2026 | ($389,000) |
| 2027 | ($389,000) |
| 2028 | ($389,000) |
All Funds, Five-Year Impact:
| Fiscal Year | Probable Revenue Gain from Game,Fish,Water Safety Ac 9 | Probable Revenue (Loss) from General Revenue Fund 1 |
|---|---|---|
| 2024 | $381,000 | ($381,000) |
| 2025 | $389,000 | ($389,000) |
| 2026 | $389,000 | ($389,000) |
| 2027 | $389,000 | ($389,000) |
| 2028 | $389,000 | ($389,000) |
Fiscal Analysis
The bill would amend the Parks and Wildlife Code to change the sources of revenue deposited into the Game, Fish and Water Safety Account No. 9 ("Fund 9") to include money received by Texas Parks and Wildlife Department (TPWD) for certain boater education courses, examinations, and deferrals.
The bill would amend the uses of money in Fund 9 to include administration of the boater education program established under Section 31.108 of the Parks and Wildlife Code.
The bill would amend the uses of money in Fund 9 to include administration of the boater education program established under Section 31.108 of the Parks and Wildlife Code.
Methodology
Based on the analysis of the Comptroller of Public Accounts and amounts identified in the Comptroller's 2024-25 Biennial Revenue Estimate, the table above reflects estimated revenues generated from boater education courses, examinations, and deferrals that would be deposited to the credit of Fund 9 instead of the General Revenue Fund each fiscal year under the provisions of the bill. This analysis assumes a gain of $381,000 to Fund 9 in fiscal year 2024 and $389,000 each fiscal year after and a corresponding identical loss to General Revenue each fiscal year.
This legislation would do one or more of the following: create or recreate a dedicated account in the General Revenue Fund, create or recreate a special or trust fund either in, with, or outside the Treasury, or create a dedicated revenue source. The fund, account, or revenue dedication included in this bill would be subject to funds consolidation review by the current Legislature.
Technology
There would be no anticipated technology impacts to Texas Parks and Wildlife Department and the Comptroller of Public Accounts.
Local Government Impact
No fiscal implication to units of local government is anticipated.
| Source Agencies: | 304 Comptroller of Public Accounts, 802 Parks and Wildlife Department |
| LBB Staff: | JMc, SZ, MW, EJ, CSmi |
