Untitled Texas Attorney General Opinion

The Attorney General of Texas August 19, 1986 JIM MATTOX Attorney General Supreme Court Building Honorable Bob Bul1oc.k Opinion No. JM-539 P. 0. Box 12549 Comptroller of Public Accounts Austin. TX. 7971% 2549 L.B.J. Building Re: Whether interest should be 512/47~~2501 Austin. Texas 78774 paid on taxes collected by the Telex 9101874-1397 Telecopier 512/475.0266 . Comptroller on behalf of local jurisdictions 714 Jackson, Suite 700 Dear Mr. Bullock: Dallas, TX. 75202-450s 214/742-9944 You inform us that you have received numerous inquiries from city and county officials regarding whether interest should be paid on 4924 Alberta Ave., Suite 160 taxes collected by your office OII behalf of local taxing units. YOU El Paso, TX. 79905.2793 note that heretofom no interest has been paid to local taxing units 91515334464 on these funds between the date on which your office collects the taxes and the datf: on which such funds are disbursed to the local r Texas, Suite 700 taxing units. Accordingly you ask us four questions: Houston, TX. 77002~3111 7131223-5888 1. Must interest earned on all taxes collected on behalf of' local jurisdictions be remitted to the jurisdictions for which the taxes were collected? 606 Broadway, Suite 312 Lubbock, TX. 79401-3479 8061747-5238 2. If the answer to question (1) is "yesrn should the Statf: Treasurer calculate the interest based upon the rate earned by the State Treasury while 4302 N. Tenth, Suite B they [sic] held the funds? McAllen. TX. 79501-1685 5121692-4547 3. If interest is payable on such amounts, should interest earned in previous periods be remitted to 200 Main Plaza, Suite 400 the local jurisdictions? San Antonio. TX. 782052797 512/225.4191 4. If the answer to question (3) is “yes,” how far back must interest calculations be made and An Equal OppOrtUnitYl interest remitted? Affirmative Action Employer We do not understmd you to ask whether the state is entitled to interest on taxes collected by local taxing units on behalf of the state and deposited in their accounts prior to their remittance to the state. See, m, Tax Code, 55152.001 et seq. The Local Sales and Use Tax Act, V.T.C.S.. article 1066c, permits a city, by a major:ity vote of the qualified voters of the city voting p. 2480 Honorable Bob Bullock - Page! 2 (X3-539) at an election held for thm.t purpose, to adopt a local sales and use tax. Section 5(a) of the act provides in pertinent part that I, . . . the comptroller sha:.3. perform all functions incident to the administration, collection, enforcement, and operation of the tax. . . .” Section 7.A of the act provides the following: Any local sales and use tax collected by the Comptroller under this Act on behalf of any city shall be depositlzd with the State Treasurer & trust and shall be kept in a separate suspense account for each mch city. (Emphasis added). Section 8(a) of the act setli forth the following in pertinent part: ‘Each city’s share of all local sales and use tax collected under ti:Ls Act by the Comptroller shall be transmitted to the Treasurer or the officer performing the fractions of such office of such city by the Conptroller payable to the city periodically as smromptly as feasible. Transmit- tals required unlier this Act shall be made at least twice in eac:h state fiscal year. The funds so transmitted m&y be used by the city for any purpose for “hid. the general funds of the city -, may be used. Befo.ce transmitting such funds, the Comptroller shall deduct two percent (2%) of the sum collected from each such city during such period as a charge by the State of Texas for its services specified in this Act, and the amounts so deducted, subject ‘to the provisions of Section 7B of this Act, shal:. be deposited by the Comptroller in the State Trealrury to the credit of the General Revenue Fund of the State. Section 9 of this act provides that “[mloney collected under this [a]ct is for the use and b’znefit of the cities of the state; but no city may pledge anticipate’3 revenue from this’ source to secure the payment of bonds or oth#!r: indebtedness.” The act contains no provision specifically detailing the proper disposition of interest accruing to the accounts of the cities imposing the tax. The comptroller also has responsibility under V.T.C.S. articles 1118x and 1118~. which aut’vlrlze the creation of metropolitan rapid transit authorities and regional transportation authorities, respectively. Each act pe:mlits authorities created pursuant to the act to levy local sales and use taxes. Such taxes are to be administered and collected by the comptroller. V.T.C.S. arts. 1118x. §llB; 1118y, §16. Under both acts, the provisions of the Limited Sales, Excise and Use Tax, V.T.C.S. art. 1066c, are applicable to the P. 2481 Honorable Bob Bullock - PaSe 3 (JM-539) collection of the tax. V.T.C.S. arts. 1118x, §llB(c)(3); 1118y, 516(f) (2) Cc). It is the interest generated by the deposit of these taxes with which you are ccncerned. Article VIII, section 7, of the Texas Constitution provides the follo"ing: The Legislature shall not have power to borrow, or in any manner divert from its purpose, any special fund that may, cr ought to, come into the Trea- sury; and shall make it penal for any person or persons to borrow, withhold or in any manner to divert from its purpose.any special fund, or any part thereof. Article VIII, section 7, has been construed to require that interest on constitutionally dedicated funds may be spent only for the purposes for which the fund was created; a diversion of such interest to other purposes would v::olate the constitution. Lawson v. Baker, 220 S.W. 260, 272 (Tex. Civ. App. - Austin 1920, writ ref'd). Consequently, interest earned on a constitutional fund must be credited to that fund, unless the constitution itself otherwise directs. Attorney General Opinions JM-323, JM-321 (1985); M-468 (1969). Then interest on E,tate funds dedicated by statute, however, may be legally severed ar.d placed in the general fund. See Gulf -- Insurance Co. v. James, 185 S.W.Zd 966 (Tex. 1945) (article VIII, section 7, of the Texas Constitution applies only to special funds created by the constitution, not by statute); Attorney General Opinions JM-323, JM-321 (17135); MW-338 (1981); see also Brazos River Conservation & Reclamation-District v. M&raw, 91 S.W.2d 665 (Tex. 1936) (article VIII, section 7, does not apply to general revenue funds). Article 2543d (since repealed and m-codified es section 3.042(a) of V.T.C.S., article 4393-l) effects such a severance of interest on statutory funds as a general rule. Section 3.042(a) of ;.rticle 4393-1, V.T.C.S., the article that sets forth the powers and duties of the state treasurer, provides the following: Interest receivei. fro" time deposits of money in funds and accouni:s in the charge of the treasurer shall be allocated es follows: to each constitu- tional fund there shall be credited the pro rata portion of the interest received due the fund; the remainder of th; interest received, with the exceotion of tha.t vortion required by other statutes to be credited on a pro rata basis to protested tax payments. shall be credited to the General Revenue Fund. -- The interest received shall ,- p. 2482 , Honorable Bob Bullock - Page 4 (.Jki-539) be allocated on a monthly basis. (Emphasis added). The funds about which you inquire are not constitutionally dedicated funds; rather, they are statutory funds. Consequently, pursuant to section 3.042(a), the in,:erest on such funds would normally be credited to the General Rerenue Fund. However, the rule with regard to the disposition of interest earned by the deposit of trust funds is different. This office previously 'has determined that the provisions of whet is now section 3.042(a). V.T.C.S., art. 4393-1. do not apply to interest earned on trust funds that are not the property of the state and that the state treasurer holds as trustee out of the state treasury. Opinions issued by this office consistently have maintained that interest on such trusj: funds becomes part of the principal end, consequently, part of the fund that generated the interest. See Attorney General Opinions JM-306, .Jk-300 (1985); MW-82 (1979); H-1040 (1977); M-468 (1969). Cf. Attorney General Opinions MW-338 (1981); H-1187 (1978). The issur'then, is whether the funds about which you inquire are trust funds, as opposed to statutory funds. We conclude that they are trust funds. The opinions cited above ,indicate that in order to be characterized as trust fur&s, the funds in question should reflect, among other things, (1) that they are administered by a trustee or trustees, (2) that the funds neither are granted to the state in its sovereign capacity nor collected for the general operation of state government, and (3) that :they are to be spent and invested for specific, limited purposes and for the benefit of a specific group of individuals. Being in the nature of a trust, such funds are entitled to retain the proceeds :irom their investment. Attorney General Opinions MW-481 (1982); M-468 (1969). It is clear from a reading of V.T.C.S., articles 1066~. 1118x. and 1118~ that the funds about which you inquire are trust fund:; and are entitled to be credited with the accrued interest earned bI' their deposit. Under each statute, the comptroller acts as trustee on behalf of the various taxing units imposing the taxes. The taxes are not granted to the state nor collected for the general operation of the state. Each statute specifies the purposes for which such taxes may be spent, with each taxing unit receiving the amount of taxes that each imposes. Your remaining questions concern the proper method of crediting the various funds for interest earned in previous years. We decline to give advice as to the specific accounting methods or time intervals to be used in calculatirg past interest. The answers to these questions depends upon ini'ormation not provided by your request -- s, the terms, duration, and types of deposits, applicable rates of interest. etc. We can sta,te as a general matter, however, that the -, P. 2483 Honorable Bob Bullock - Page 5 (JM-539) funds have exhibited the aforementioned trust fund characteristics since their creation. Con:iequently, the funds are entitled to credit for depository interest from the various dates of their inception. Before the funds may be credited with this interest, however, certain limitations on the use of treasury funds must be considered. You first asked whett:er interest earned by the state on taxes collected on behalf of local taxing units must be "remitted" to the taxing units for which thmz taxes were collected. The word "remit" means "to transmit or send, especially to a distance, as money in payment of a demand, account, draft, etc." Nicoletti v. Bank of Los Banos, 214 P. 51, 52 (Cal, 1923), 27 A.L.R. 1479 (1923); Katcher v. American Express Cc., 109 ,4. 741, 742 (1920); First National Bank v. People's Bank, 140 S.E. 705 (N.C. 1927); Hollowell V. Life Insurance Company of Virginia, 35 S.E. 616, 617 (N.C. 1900). We understand your first question, then, to 'mmprise two parts: first, whether local jurisdictions are entitled to interest earned by the state on taxes collected on behalf of local jurisdictions; and, second, if the answer is "yes ," whether the stats treasurer must then disburse or transmit such funds to the respecttire taxing units. We answer the first part of the first question in the affirmative; the second part, in the negative. Article VIII, sectior. 6, of the Texas Constitution prohibits withdrawal of funds from the state treasury in the absence of legislative appropriation. The Texas Supreme Court has held that funds erroneously deposited in the treasury are nevertheless subject to this constitutional lirlitation and may not be removed from the treasury without legislative action. Manion v. Lockhart. 114 S.W.2d 216, 219 (Tex. 1938). Accordingly, the legislature must make a specific appropriation befm,re any interest erroneously deposited in the general revenue fund may be remitted to the cities or authorities. We note that the disuetion that the legislature may exercise in this area is broad. For ertample, rather than remit such interest to the taxing unit, the legis:lature, if it so chose, could require by statute that' all such interest be retained in the General Revenue fund, transfered to another fund, or directed to be expended for some other purpose. In Gulf 1n;urance Co. v. James, 185 S.W.2d 966 (Tex. 1945). the Texas Supreme ?ourt upheld the constitutionality of a statute which served to transfer from ststutory "special funds" to the General Revenue Fund portions deemed surplus created from taxes paid into the Motor Vehicle Division Fund and the Fire Insurance Division Fund. The Court declared: We agree with the holding of the Court of Civil Appeals' that ths: Legislature has the right to transfer the a&e on hand in these special funds to the Gengral Revenue Fund. In so doing p. 2484 , Honorable Bob Bullock - Page: 6 the Legislature dms not violate the provisions of Article VIII, section 7, of the Texas Constituticn. . . . The state could have required the funds ccllectzd for the purposes indicated to be paid directly to the General Revenue Fund in the first instance. . . . If it had done so, then certainly the exxss, if any, would have been available for uce for general purposes. The propriety and fairness of an enactment authoris- the use of the unexpended balances in these funds for general purp,%es present legislative rather than judicial corgideraticns. Consequently, the state now has the :cight, if the Legislature deems it wise to pass suitable laws authorizing it, to use the balance!; of these special funds for general purposes. (Emphasis added). 185 S.W.2d 966, 971. Indeed, even in the case of a statutory trust fund, the Texas Supreme Court has ruled tha:, so long as no vested right is impaired, an amendment that serves t,c alter or reduce a benefit heretofore granted by statute is permissible. In the leading case of City of Dallas v. Tramnell, 101 S.W.2d 1009 (Tex. 1937), the Texas Supreme Court specifically upheld the constitutionality of a statute, the effect of which was to reduce the.pension benefits of a pensioner. The court stated (and restated and restated again) the issue thus: As we view 1:he matter, the true question involved is this: Does the employee, after retirement, have a vested right to participate in the pension fund to the extent of the full amount of retirement; that is; does he have a vested right in future installments which cannot be affected by subsequent legislation tending to diminish the amcuut of such installments? Putting the matter in somewhat different language, we may properly inquire if the right which the employee has to participate in the pension fund, acquired by virtue of his contract, imposes upon the city and the Legislature of the state (the source of the city's power and authority in a matter of this kind) the inviolal~le duty of maintaining a pension fund of such prcportions as will guarantee the right to defendant in error and others having equal rights with him to participate to the full extent of the monthly amounts previously awarded to them at the time the right to participate accrued? In other words, is the Legislature Honorable Bob Bullock - Page 7 (.D+539) without constitul:icnal power to repeal the laws upon which the pension system of the City of Dallas is based, or to modify their provisions in such way as to tiiminish the pensions payable to those who have become qualified to receive them so long as any one who has been granted a pension shall live? 101 S.W.2d 1009, 1011. The court concluded that the right of a pensioner to receive monthly payments from the pension fund after retirement from service, or aEter his right to participate in the fund has accrued, is predicated upon the anticipated continuance of existing laws, and is subordinate to the right of the Legislature to abolish the per.sicn system, or diminish the accrued benefits of pensioners thereunder, is undoubtedly the scund rule to be adopted. The Court then declared th,lt a right, to be within the protection of the constitution, must be a .vested right or something more than a mere expectancy based upon an anticipated continuance of an existing law; in this instance, the pensioners' rights were mere "expectancies." 101 S.W.2d 1009, 1014-16. See also Woods v. Reillv. --- 218 S.W.Zd 437 (Tex. 1949); Board of Manaf;ers of the Harris County Hospital District v. Pension Board of the Pension System for the City of Houston, 449 S.W.2d 33 (Tex. 1970); De& --- v. City of San Antonio, 443 S.W.2d 590 (Tex. Civ. APP. - Waco 15,69, wr it ref'd): , Attcrnev General Letter Advisory No. 5. (1973). SUMMARY Interest earnai on all taxes collected on behalf of local Iaxing units must be credited to those taxing ur,its. Any interest previously deposited in the general revenue fund of the state treasury must receive specific legislative appro- priation before riuch interest can be remitted to the various taxing units. JIM MATTOX Attorney General of Texas p. 2486 Honorable Bob Bullock - Page 8 (al-539) JACK HIGHTOWER First Assistant Attorney General MARY KELLER Executive Assistant Attorney General RICK GILPIN Chairman, Opinion Committee Prepared by Jim Mcellinger Assistant Attorney General p. 2487