Central Capital Outlay (949)
| Request Title | 2024 Public Educational Institution Capital Account |
| Project Code | 18717 |
| Project Type | None |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Facility | NULL |
| Source | General Assembly Adjustment |
| Infrastructure Element | NULL |
Budget Bullet
|
This amendment provides $195.5 million general fund and adjusts nongeneral fund appropriation downward by $5.5 million in the first year, as well as authorizes the transfer of $47.5 million in unutilized general fund balances from a prior capital outlay pool, all to support construction funding authorized by this item. The amendment also adjust projects authorized for construction in this pool. |
Project Funding
| Fund Type | FY 2024 | FY 2025 | FY 2026 | FY 2027 | FY 2028 | FY 2029 |
| GF | $195,542,084 | $0 | $0 | $0 | $0 | $0 |
| NGF | ($5,532,793) | $0 | $0 | $0 | $0 | $0 |
| 9C Debt | $0 | $0 | $0 | $0 | $0 | $0 |
| 9D Debt | $0 | $0 | $0 | $0 | $0 | $0 |
| Tax Supported Debt | $0 | $0 | $0 | $0 | $0 | $0 |
| Total | $190,009,291 | $0 | $0 | $0 | $0 | $0 |
p3_capview - Official Enacted Budget View Operating Bullet Details - 11-02-2025 21:30:52
