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2014 Special Session I

Budget Bill - HB5010 (Chapter 3)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2015Second Year - FY2016Totals

Central Appropriations

$712,133,416
$15,195,349
$649,336,678
-$203,163,322
Central Appropriations
$712,133,416
$15,195,349
$649,336,678
-$203,163,322
464Omitted 
464.10In-State Undergraduate Seats$5,085,330$5,108,493
465Revenue Administration Servicessum sufficient
466Distribution of Tobacco Settlement$119,423,439$119,327,905
467Compensation and Benefit Adjustments$100,997,810$135,673,760
468Payments for Special or Unanticipated Expenditures$491,717,707
$2,800,000
$396,418,726
$3,800,000
469Language Only 
470Miscellaneous Reversion Clearing Account-$1,738,071-$3,562,457
471Executive Management-$3,352,799-$3,629,749
471.10Reversion Clearing Account - State Agency Savings-$92,400,000-$100,000,000
471.20Reversion Clearing Account - Higher Education Savings-$45,000,000-$45,000,000
471.30Reversion Clearing Account - Aid to Local Government-$30,000,000-$30,000,000
471.40Reversion Clearing Account - Miscellaneous-$40,620,360-$284,881,274