Untitled Texas Attorney General Opinion

December 19, 1951 Hon. Robert S. Calver,t ’ Opinion No. V - 13 79 Compt,roller of, Public Accounts Austin, Texas Re: Legality of motor fuel tax refunds to subcontractors on highway projects and to counties on lateral road Dea,r Mr. Calvert: projects. You request the opinion of this office ~Ipon t& guee- tiotis pre,sented in your letter as follows: “We desire the opinion of your office on several questions which have been presented in connection with the new motor fuel tax refund law as amended by the recent Session of the 52nd Legislature, Article 7065b, Vernon’s Annotated Civil Statutes. “Contracts for the construction and maintenance of State highways are Awarded by projects described in the contracts on bids submitted by general or prime contractors. “The general or prime contractor, who is award- ed the contract: usually engages one or more subcon- tractors to do a part of the work such as grubbing and clearing right of ways, laying the concrete, etc. “When the project js completed the general or prime contractor is paid for the entire project by a warrant drawn on the State Highway Fund to which mo- tor fuel tax collections, or a part thereof, are allocated by Section 25 of the Act. “The general contractor in turn pays the subcon- tractors for the part of the work performed and any materials furnished by such subcontractors. Some of the subcontractors involved have adopted the view that since they are paid by the general contractor and not directly by warrant dr~awn on State funds to which mo- tor fuel tax collections are allocated, that they are en* titled to a refund of tax paid on motor fuel used by them Hon. Robert S. aalvert, Page 2 (V-1379) on such projects and have filed claims for such tax re- funds, “Will you please advise whether the Comptroller can legally issue warrants to pay refund claims to sub- contractors under the conditions described above? “The next questions concern tax refund claims filed in behalf of counties which use a part of the mo- tor fuel tax collections allocated to them for the con- struction or improvement of lateral county roads and related purposes a “Section 25 of the Act, above cited, provides that one-fourth (l/4) of the taxes collected after deductions for the enforcement of the Act and the payment of re- funds, shall be allocated and deposited to the credit of the County and Road District Highway Fund a part of which fund is allocated to each county in the State to be used by said counties under the provisions of Sec- tion 6(b), Chapter 324, Regular Session of the 48th Leg- islature, as amended by Section 1, Chapter 319, Regu- lar Session of the 50th Legislature. The latter Acts provide that the counties may use a part of the fund al- located to them for (a) the acquisition of right of ways for county lateral roads and for the payment of legal obligations incurred therefor prior to January 2, 1939; (b) for the construction or improvement of county lat- eral roads; (c) for the purpose of supplementing funds appropriated by the United States Government for Works Progress Administration highway construction, Public Works Administration highway construction, and such other grants of Federal funds as may be made available to the counties of this State for county lateral road con- struction; and (d) for the purpose of cooperating with the State Highway Department and the Federal Govern- ment in the construction of farm-to-market roads. “Several of the counties which have used a part of the funds allocated to them by Section 25, in the con- struction‘and improvement of county lateral roads have filed claim for refund of the tax paid on motor fuel used off the highway in such work. The District Attorney in one county has raised a question as to whether the word ‘person’ used in Section 13 (b), above quoted, would in- clude a county, as the term ‘person’ is defined in Sec- tion 1 (j) of the Act. - . Hon. Robert S. C&=ert, Page 3 (V-1379) “Will you please advise whether the, Comptroller can legally approve the payment of tax refund claims filled by counties on motor fuel which has been used, in the construction or maintenance of lateral or county roads and highways? “If you answer the above question affirmatively, will the work performed in the acquisition of a right of way be construed as a part of the construction or maintenance work on such roads or highways? ” You state that the work involved is construction and mainknance of highways in this State and that the same ie paid for from &o&r fuel taxes allocated to th,e State Highway Department and counties by the provisions of House Bill 285, Acts 52nd Leg., R.S. 1951, ch. 402, p,, 695. Section 4(b) of SECTLON XXII of House Bill 285 reads in part as follows: “(b) Any person, (except as hereinafter provld- ed) who shall use motor fuel for the purpose of oper- ating or propelling any stationary gasoline engine, *Q- tor boat, aircraft, or tractor used for agricultural pur- poses, or for any other purpose except in a motor vehi- cle oparated or intended to be operated upon the public hi,ghway of this State, and who shall have paid the tax imposed upon said motor fuel by this Ar,ticle, either di- rectly or indirectly, shall, when such person has fully complied with all provisions of this Article and the rules and regulations promulgated by the Comptroller, be en- titled to reimbursement of the tax paid by him less one per cent (1%) allowed distributors for collecting and re- mitting the tax and complying with other provisions of the laws Provided, however, no tax refund shall be paid to any person on motor fuel used in any constructton or maintenance work which is paid for from any State funds to which motor fuel tax collections are allocated or which is paid Jointly from any such State funds and Federal funds, “.” (Emphasis added.) Section l(j) of SECTION XXII of Hol~se Bill 285 provides as fbllows: “(j) ‘Person’ shall mean and include every indi- vidual, firm, association, joint stock company, syndi- cate, co-partnership, corporation (public, priva,te or municipal), trustee, agency, or receiver. n For the purpose of this opinion we assume that the pur- chase, sale, and use of the motor fuel meets the requirements of I-Ion. Robert S, Calvert, Page 4 (V-1379) the statute for a refund, unless it falls under the exception provided in the part of the statute last quoted above which we have under- scored, This part of the statute constitutes an exception which for- bids a refund of motors fuel tax to the purchasers of motor fuel com- ing within its terms. That subcontractors employed by prime con- tractors to perform all or part of the work of construction and maintenance on the highways of this State are paid by the prime contractors is not, in our view, the crucial test in determining the eligibility of subcontractors for, a refund of motor fuel tax in con- nection with the motor fuel purchased and used in such construction. The real test is that the highway construction and main- tenance work is performed and paid for from motor fuel taxes allo- cated to the Highway Department or the counties in connection with highway work. The incidental fact that the prime contractor engag- es and pays the subcontractor who performs a certain portion of the work is not material. That the subcontractor uses the motor fuel in construction and maintenance work on the highways must be conceded, We think that portion of the exception which reads, -. . . which is paid for from any State funds to which motor fuel tax col- lections are axcated . -” does not have the effect of excluding from the exception the subcontractors simply because they are paid by the prime contractor. It is sufficient to bring them within the exception that they perform construction and maintenance work which is paid for from allocated funds. The work is actually done as a part of the work which the prime contractor under his contract with the Mighway Department obligates himself to perform and which is paid -for from allocated funds,, Turning next to the question of whether or not the tax paid by counties may be refunded under the facts disclosed by your request, we should first determine whether or not a county is a “person” under the statutory definitions We think clearly it is, for Section 1 of Ar~ticle XI of the Constitution of this State says: “The several counties of this State are hereby recognized as legal sub- divisions of the State.” And Section 3 of the same Article reads in part: “No county, city, or other municipal corporation shall here- after become a subscriber to the capital stock of any private cor- poration . j I” It is therefore quite appar’ent that the Constitution recognizes counties as municipal corporations, and, as we have observed, municipal corporations are included in the statutory def- inition of “person.” City of Abilene v State, 113 S.W.2d 631 (Tex. Civ. App. 1937, error ref,) You point out in your request that the construction, and maintenance work performed by the counties in building farm-to- market and lateral roads is paid for from a portion of the motor fuel tax allocated under House Bill 285, supra- Under these cir- cumstances counties performing such construction and maintenance Hon. Robert S. Calvert, Page 5 (V-1379) work upon highways, which work is paid for from allocated funds, fall within the exception t,o the statute. We think it was the intention of the Legislature to for- bid the refund of any motor fuel tax in connection with highway construction which is paid for ,from allocated motor fuel taxes. You are therefore respectfully advised that neither subcontractors nor counties, under the facts submitted by you, are entitled to any refund of motor fuel taxes paid by them. : In view of our negative answer to your question in re- gard to counties, it is unnecessary to answer your question as to work performed in the acquisition of right of way. SUMMARY Subcontractors perf,orming work in the conatr.w~- tion and maintenance of state h@hwesa riuy not be ra- f-dad the tax upon motor fue.1 purchased and used in connection wi.th such construct,ion work for the reason that the statute forbids a refund of motor fuel taxes for such work when paid for from motor fuel taxes allocated to the Highway Depar,tment, under the te,rms of House Bill 285, Acts 52nd Leg., R.S. 1951, ch. 402,, p. 695. The tax on motor fuel purchased and used by coun- ties in construction and maintenance work on highways paid for from allocated motor fuel taxes under House Bill 285, supra, may not be refunded. Yours very truly, PRICE DANIEL Attorney General APPROVED: W. V. Geppert Bys@L2k- Assistant Taxation Division E. Jacobson Reviewing Assistant Charles D. Mathews First Assistant LPL/mwb