Capital Project History
Report Filter
Help
Back to Report Menu
Export to
CSV
Excel
PDF
 

Report Help

TThis report displays the history of (active and/or inactive) capital projects over time.

Please help us improve this and provide us a nice replacment for this help screen.

Tyler Building Renovation Project
Agency State Corporation Commission (171)
Project Code 18454     Project Type Improvements-Other     Status Active
Appearance in Appropriation Acts
Search LIS system using Google
Biennium Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Year 1 Year 2
2021-2022 Initial Chapter 1289, 2020 Acts of Assembly 02080 Scc Pub Service Co Fee And Tax $4,968,679 $0
2021-2022 Initial Chapter 1289, 2020 Acts of Assembly 02090 Scc Ins Fees & Assessments $8,706,782 $0
2021-2022 Initial Chapter 1289, 2020 Acts of Assembly 02100 Scc Banking Fees $2,504,439 $0
2021-2022 Initial Chapter 1289, 2020 Acts of Assembly 02173 Scc-Clerks Office Registration $5,318,062 $0
2021-2022 Initial Chapter 1289, 2020 Acts of Assembly 09023 Undrgrnd Utlty Dmg Prevntn Spc $102,038 $0
2021-2022 Amended Chapter 552, 2021 Acts of Assembly, Special Session I 02080 Scc Pub Service Co Fee And Tax $4,968,679 $0
2021-2022 Amended Chapter 552, 2021 Acts of Assembly, Special Session I 02090 Scc Ins Fees & Assessments $8,706,782 $0
2021-2022 Amended Chapter 552, 2021 Acts of Assembly, Special Session I 02100 Scc Banking Fees $2,504,439 $0
2021-2022 Amended Chapter 552, 2021 Acts of Assembly, Special Session I 02173 Scc-Clerks Office Registration $5,318,062 $0
2021-2022 Amended Chapter 552, 2021 Acts of Assembly, Special Session I 09023 Undrgrnd Utlty Dmg Prevntn Spc $102,038 $0
2021-2022 Caboose Chapter 1, 2022 Acts of Assembly, Special Session 1 02080 Scc Pub Service Co Fee And Tax $4,968,679 $0
2021-2022 Caboose Chapter 1, 2022 Acts of Assembly, Special Session 1 02090 Scc Ins Fees & Assessments $8,706,782 $0
2021-2022 Caboose Chapter 1, 2022 Acts of Assembly, Special Session 1 02100 Scc Banking Fees $2,504,439 $0
2021-2022 Caboose Chapter 1, 2022 Acts of Assembly, Special Session 1 02173 Scc-Clerks Office Registration $5,318,062 $0
2021-2022 Caboose Chapter 1, 2022 Acts of Assembly, Special Session 1 09023 Undrgrnd Utlty Dmg Prevntn Spc $102,038 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
2021 Initial Chapter 1289, 2020 Acts of Assembly 02080 Scc Pub Service Co Fee And Tax $4,968,679
2021 Initial Chapter 1289, 2020 Acts of Assembly 02090 Scc Ins Fees & Assessments $8,706,782
2021 Initial Chapter 1289, 2020 Acts of Assembly 02100 Scc Banking Fees $2,504,439
2021 Initial Chapter 1289, 2020 Acts of Assembly 02173 Scc-Clerks Office Registration $5,318,062
2021 Initial Chapter 1289, 2020 Acts of Assembly 09023 Undrgrnd Utlty Dmg Prevntn Spc $102,038
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
Reappropriations
Fiscal Year Request Title Agency Code Amount
2022 FY 2022 Capital Reappropriation 171 $21,600,000
2023 FY 2023 Capital Reappropriation 171 $21,600,000
2024 FY 2024 Capital Reappropriation 171 $21,600,000
2025 FY 2025 Capital Reappropriation 171 $21,600,000
2026 FY 2026 Capital Reappropriation 171 $21,600,000
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Expenditure Amount
None 171
Totals           $0


be205 Capital Project History - 08-08-2025 08:56:03