Open work item in PB work tray
2024 State Agency Capital Account
Central Capital Outlay (949)
Request Title 2024 State Agency Capital Account
Project Code 18718
Project Type None
Biennium 2024-2026
Budget Round Initial Bill
Facility NULL
Source General Assembly Adjustment
Infrastructure Element NULL
Budget Bullet

This amendment provides $8.6 million the first year from the general fund, and reduces nongeneral fund bond proceeds by $19.6 million, largely due to a redirection of excess bond proceeds from a previous project to this item. This amendment also modifies the list of qualified state agency projects for which construction authorization is provided.

Project Funding
Fund Type FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
GF $8,555,135 $0 $0 $0 $0 $0
NGF ($19,642,754) $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 ($11,087,619) $0 $0 $0 $0 $0


p3_capview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 11:34:57