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Activity by Object
Fund 5166 - GR Account - Deferred Maintenance
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2026
September 1, 2025 - February 28, 2026
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year | (0.54) | 0.00 | (0.54) |
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7256 - Architectural/Engineering Services | 0.00 | 368,404.19 | (368,404.19) |
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7266 - Real Property - Buildings - Maintenance and Repair - Expensed | 0.00 | 8,825,916.94 | (8,825,916.94) |
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7281 - Advertising Services | 0.00 | 1,586.93 | (1,586.93) |
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7300 - Consumables | 0.00 | 363.00 | (363.00) |
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7328 - Supplies/Materials - Agriculture, Construction and Hardware | 0.00 | 23,853.81 | (23,853.81) |
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7330 - Parts - Furnishings and Equipment | 0.00 | 70.02 | (70.02) |
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7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 124.99 | (124.99) |
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7341 - Real Property - Construction in Progress - Capitalized | 0.00 | 7,157,865.79 | (7,157,865.79) |
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7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year | 0.00 | (0.54) | 0.54 |
| Total | (0.54) | 16,378,185.13 | (16,378,185.67) |
= Comptroller Manual of Account details
= Amounts for all fiscal years