TITLE 34.PUBLIC FINANCE

Part 1. COMPTROLLER OF PUBLIC ACCOUNTS

Chapter 18. TOBACCO SETTLEMENT PERMANENT TRUST ACCOUNT

34 TAC §§18.1 - 18.8

The Comptroller of Public Accounts proposes amendments to §§18.1-18.8, concerning the administration and management of the assets of the Tobacco Settlement Permanent Trust Account and the distribution formula. The purposes of the amendments are as follows:

First, the amendment to the definitions in §18.1 will reflect changes intended to protect and grow the corpus, to stabilize and grow distributions over time and to address deposits into the distribution stabilization account.

Second, the amendment to §18.2 will outline distribution objectives and change the distribution formula to stabilize and grow distributions over time.

Third, the amendment to §18.8 will amend the termination clause and provide for an annual review by the comptroller.

Fourth, amendments to §§18.3-18.8 will make technical and non-substantive improvements to the sections.

James LeBas, Chief Revenue Estimator, has determined that the proposed amendments would have no fiscal impact on the state; there could be positive fiscal implications to the units of local government that receive distributions from the Trust Account.

Mr. LeBas also has determined that the proposed amendments are intended to protect and grow the corpus of the Trust Account, as well as to stabilize and grow the distribution amounts from Trust Account over time. This amendment is proposed under Government Code, §403.1041(h), and does not require a statement of fiscal implications for small businesses. There are no additional costs to persons who are required to comply with the amendment.

Comments on the proposals may be submitted to Lita Gonzalez, Deputy General Counsel for Agency Affairs, General Counsel Division, 111 E. 17th Street, Suite 131, Austin, Texas 78774. If a person wants to ensure that the comptroller considers and responds to a comment made about this proposal, then the person must ensure that the comptroller receives the comment not later than the 30th day after the issue date of the Texas Register in which this proposal appears.

The amendments are proposed under Government Code, §403.1041(h), which authorizes the comptroller to adopt rules related to the management and implementation of the Tobacco Settlement Permanent Trust Account.

The amendments implement Government Code, §403.1041(h).

§18.1. Purpose and Definitions. [ Intent, Purpose, and Definitions. ]

(a) Purpose [ Intent ]. The comptroller is required by Government Code, §403.1041, to administer the Tobacco Settlement Permanent Trust Account (trust account) and manage the assets of the trust account with the advice of and in consultation with the Tobacco Settlement Permanent Trust Account Investment Advisory Committee (investment advisory committee). The comptroller is also required to adopt rules necessary to implement the comptroller's duties under Government Code, §403.1041, including rules distinguishing the net earnings of the trust account that may be distributed from earnings used for investment expenses and from the money and assets that are the corpus of the trust account. A rule adopted by the comptroller under this subsection must be submitted to the investment advisory committee and may not become effective before the investment advisory committee approves the rule. If the investment advisory committee disapproves a proposed rule, the investment advisory committee is required to provide the comptroller the specific reasons that the rule was disapproved.

[ (b) Purpose. The purpose of these rules is to determine:]

[ (1) the net earnings of the trust account that may be distributed;]

[ (2) the net earnings of the trust account that may be used for investment expenses; and]

[ (3) the money and assets that are the corpus of the trust account.]

(b) [ (c) ] Definitions. The following words and terms, when used in this chapter, shall have the following meanings, unless the context clearly indicates otherwise.

(1) Actual distribution amount--the amount determined pursuant to §18.2 of this title (relating to Trust Account Distributions); [ aggregate dollar amount achieved by multiplying the average market value of the corpus by the annual distribution rate. ]

(2) adjusted current income--current income less investment expenses; [ Adjusted net earnings--the net earnings reduced by the dollar amount achieved by multiplying the inflation adjustment factor by the average market value of the corpus. ]

(3) average market value of the corpus--the quarterly average market value of the corpus calculated over the life of the corpus not to exceed the most recent 12 calendar quarters; [ Annual distribution rate--the percentage of the average market value of the corpus approved for use each year by the investment advisory committee. ]

(4) average trust account balance [ Average market value ]--the annual average balance of the trust account calculated over the life of the trust account not to exceed the most recent three calendar years; [ quarterly average value of the corpus calculated over the life of the corpus not to exceed the most recent 12 calendar quarters. ]

(5) calculated distribution amount--for any calendar year, the sum of: [ Corpus-- the value of the initial contributions to the Tobacco Settlement Permanent Trust Account and any future contributions and donations upon receipt by the comptroller. ]

(A) fifty percent (50%) of the adjusted current income for such year;

(B) twenty-five percent (25%) of the positive balance of the distribution stabilization account at the beginning of such year, and

(C) twenty-five percent (25%) of the cumulative net gains calculated as of the beginning of such year;

(6) corpus--the value of initial contributions to the trust account, plus: [ Distribution stabilization account--a separate account consisting of any amount of adjusted net earnings that exceed the distributions as determined by the investment advisory committee. These amounts are available for distribution in years when the adjusted net earnings of the account are below the actual distribution amount. These amounts are accounted for separately from the corpus and will not be part of the corpus unless otherwise directed by the investment advisory committee. ]

(A) any future contributions and donations received by the comptroller for deposit in the trust account;

(B) all annual inflation adjustments; and

(C) all amounts transferred from the distribution stabilization account pursuant to §18.2 of this title (relating to Trust Account Distributions);

(7) cumulative net gains--all realized and unrealized gains on investments in the trust account calculated over the life of the trust account, less: [ Inflation adjustment factor--the average annual percentage change in the United States Consumer Price Index (CPI) for the most recent 12 quarters as published by the United States Bureau of Labor Statistics. ]

(A) all realized and unrealized losses on such investments during the same period;

(B) all inflation adjustments during the same period;

(C) all such gains included in the amounts actually distributed from the trust account to the political subdivisions during the same period, and

(D) all amounts of current net realized gains transferred to the distribution stabilization account during the same period pursuant to §18.2 of this title (relating to Trust Account Distributions);

(8) current income--the sum of interest and dividend income earned by the trust account; [ Investment advisory committee--the Tobacco Settlement Permanent Trust Account Investment Advisory Committee as defined by Government Code, §403.1041. ]

(9) current net realized gains--for any calendar year, all realized gains on investments in the trust account for such year, less all realized losses on such investments for such year; [ Investment expenses--the portion of the total earnings of the trust account that may be used to pay investment related expenses not to exceed 0.75% of the average market value of the corpus including, but not limited to, transaction fees, custodial fees, and fees for outside money managers, investment consultants, or auditors. ]

(10) distribution stabilization account--a separate account consisting of the amounts of adjusted current income and current net realized gains transferred pursuant to §18.2 of this title (relating to Trust Account Distributions). These amounts are accounted for separately from the corpus and will not be part of the corpus unless otherwise directed by the investment advisory committee; [ Net earnings--the total earnings of the trust account less investment expenses. ]

(11) inflation adjustment--for any calendar year, the dollar amount achieved by multiplying the inflation adjustment factor calculated as of the end of such year by the average market value of the corpus calculated as of the end of such year; [ Political subdivision--has the meaning assigned by Government Code, §403.1041. ]

(12) inflation adjustment factor--the average annual percentage change in the United States Consumer Price Index for All Urban Consumers (CPI-U) for the most recent 12 quarters as published by the United States Bureau of Labor Statistics; [ Total earnings--the sum of all changes in value from an investment including interest, dividends, and market value increases and decreases. ]

(13) investment advisory committee [ Trust account ]--the Tobacco Settlement Permanent Trust Account Investment Advisory Committee as defined by Government Code, §403.1041; [ as defined by Government Code, §403.1041. ]

(14) investment expenses--the portion of the total earnings of the trust account that may be used to pay investment related expenses not to exceed 0.75% of the trust account balance including, but not limited to, transactions fees, custodial fees, and fees for outside money managers, investment consultants, or auditors;

(15) political subdivision--the meaning assigned by Government Code, §403.1041;

(16) total earnings--the sum of all changes in value from an investment including interest, dividends, and market value increases and decreases;

(17) trust account--the Tobacco Settlement Permanent Trust Account as defined by Government Code, §403.1041; and

(18) trust account balance--at any given time, the sum of the corpus and the total earnings calculated over the life of the trust account, less:

(A) all investment expenses during the same period;

(B) the amounts actually distributed from the trust account to the political subdivisions during the same period; and

(C) the balance of the distribution stabilization account.

§18.2.Trust Account Distributions.

(a) The trust account [ Tobacco Settlement Permanent Trust Account (trust account) ] shall balance the present needs and interests of the political subdivisions with those of the future. The trust account distribution objectives [ spending policy objectives ] shall be to:

(1) provide a predictable, stable stream of distributions over time;

(2) ensure that the inflation-adjusted value of distributions is maintained over the long- term; and

(3) ensure that the inflation-adjusted value of the corpus after distributions is [ are ] maintained over the long-term.

(b) In order to preserve the purchasing power of future trust account distributions and of the underlying corpus, the actual distribution amount for any calendar year shall in no event exceed the lesser of: [ should not over time exceed the adjusted net earnings over time ].

(1) 5.0% of the average trust account balance calculated as of the end of such year; or

(2) the adjusted current income for such year plus the balance of the distribution stabilization account at the beginning of such year.

(c) Unless otherwise established by the comptroller and approved by the investment advisory committee, the [ Tobacco Settlement Permanent Trust Account Investment Advisory Committee (investment advisory committee), each ] actual distribution amount for each calendar year and the maximum balance in the distribution stabilization account at the end of such year shall be determined as follows [ based on the following formula ]:

(1) subject to subsection (b) of this section, the actual distribution amount shall be equal to the greater of: [ deduct investment expenses from total earnings to determine net earnings ];

(A) the calculated distribution amount or;

(B) the amount actually distributed from the trust account to the political subdivisions for the previous year multiplied by a factor equal to the sum of 1.0 and the inflation adjustment factor;

(2) subject to subsection (c)(3) of this section, the balance in the distribution stabilization account shall be increased by [ multiply the inflation adjustment factor by the market value of the corpus to determine the amount to deduct from net earnings to determine adjusted net earnings ];

(A) an amount equal to fifty percent (50%) of the adjusted current income for such year less the difference between the actual distribution amount and the calculated distribution amount for such year; and

(B) twenty-five (25%) of the current net realized gains for such year,

(3) the maximum balance in the distribution stabilization account shall be equal to the amount actually distributed from the trust account to the political subdivisions for the previous year multiplied by three (3), and the amount that exceeds such maximum balance, if any, shall be added to the corpus [ to the extent that adjusted net earnings exceed the actual distribution amount, the excess will be accumulated in the distribution stabilization account to stabilize distributions during future years that adjusted net earnings are less than the actual distribution amount unless otherwise directed by the investment advisory committee ].

§18.3.Annual Meeting of Investment Advisory Committee.

An annual meeting of the investment advisory committee [ Tobacco Settlement Permanent Trust Account Investment Advisory Committee (investment advisory committee) ] shall be held on or before April 1st of each calendar year. The comptroller shall report to the investment advisory committee the performance of the trust account [ Tobacco Settlement Permanent Trust Account (trust account) ] for the preceding calendar year. The investment advisory committee shall adopt the actual distribution amount to be used by the comptroller to make the distributions from the trust account to the political subdivisions.

§18.4.Other Meetings of the Investment Advisory Committee.

Meetings of the investment advisory committee [ Tobacco Settlement Permanent Trust Account Investment Advisory Committee ] may be called by the chair of such committee .

§18.5.Annual Distributions.

Distributions from the trust account [ Tobacco Settlement Permanent Trust Account ] to the beneficiaries shall be made annually as soon as practicable after the Texas Department of Health makes the certification to the comptroller required under Health & Safety Code, Chapter 12, Subchapter J, including the percentage of each annual distribution to be paid to each political subdivision.

§18.6.Administration and Management of the Trust Account.

The comptroller's administration of the trust account [ Tobacco Settlement Permanent Trust Account (trust account) ] and management of the assets of the trust account, including revisions to the comptroller's investment policy statement, shall be with the advice of and in consultation with the investment advisory committee [ Tobacco Settlement Permanent Trust Account Investment Advisory Committee ].

§18.7.Compliance Audits.

The investment advisory committee [ Tobacco Settlement Permanent Trust Account Investment Advisory Committee ] shall order an annual audit of compliance with these rules and the investment policy statement [ and rules related to the Tobacco Settlement Permanent Trust Account ].

§18.8. Annual Review. [ Sunset Provision. ]

The rules under Texas Administrative Code, Title 34, Part 1, Chapter 18, shall be reviewed annually by the comptroller [ automatically expire and terminate on April 1, 2003 ].

This agency hereby certifies that the proposal has been reviewed by legal counsel and found to be within the agency's legal authority to adopt.

Filed with the Office of the Secretary of State on January 17, 2003.

TRD-200300286

Martin Cherry

Chief Deputy General Counsel

Comptroller of Public Accounts

Earliest possible date of adoption: March 2, 2003

For further information, please call: (512) 475-0387