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Activity by Agency
Fund 5166 - Deferred Maintenance
Fiscal Year 2018
September 1, 2017 - August 31, 2018
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
303 - Texas Facilities Commission | 32,095,838.65 | 91,589,192.29 | (59,493,353.64) |
| |
327 - Employees Retirement System of Texas | 0.00 | 7.00 | (7.00) |
| |
401 - Texas Military Department | 153,571.22 | 11,210,171.37 | (11,056,600.15) |
| |
696 - Texas Department of Criminal Justice | 948,800.20 | 17,383,807.18 | (16,435,006.98) |
| |
802 - Parks and Wildlife Department | 136,131.53 | 52,813,043.55 | (52,676,912.02) |
| Total | 33,334,341.60 | 172,996,221.39 | (139,661,879.79) |