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Activity by Agency
Fund 5166 - Deferred Maintenance
Fiscal Year 2017
September 1, 2016 - August 31, 2017
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
303 - Texas Facilities Commission | 112,197,723.64 | 128,881,546.90 | (16,683,823.26) | |
327 - Employees Retirement System of Texas | 0.00 | 513.51 | (513.51) | |
401 - Texas Military Department | 9,781,250.00 | 6,207,345.81 | 3,573,904.19 | |
696 - Texas Department of Criminal Justice | 35,731,319.00 | 30,605,339.56 | 5,125,979.44 | |
802 - Parks and Wildlife Department | 76,542,540.49 | 63,820,748.95 | 12,721,791.54 | |
Total | 234,252,833.13 | 229,515,494.73 | 4,737,338.40 |