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Activity by Agency
Fund 5166 - Deferred Maintenance
Fiscal Year 2016
September 1, 2015 - August 31, 2016
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
303 - Texas Facilities Commission | 216,880,852.00 | 3,753,096.75 | 213,127,755.25 | |
401 - Texas Military Department | 9,781,250.00 | 787,367.13 | 8,993,882.87 | |
696 - Texas Department of Criminal Justice | 30,000,000.00 | 13,509,972.40 | 16,490,027.60 | |
802 - Parks and Wildlife Department | 62,780,094.00 | 2,065,371.62 | 60,714,722.38 | |
Total | 319,442,196.00 | 20,115,807.90 | 299,326,388.10 |