| Main Menu | Back to Activity by Fund | | Prior FY | Next FY |
Activity by Agency
Fund 5166 - Deferred Maintenance
Fiscal Year 2019
September 1, 2018 - August 31, 2019
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
303 - Texas Facilities Commission | 20,694,174.55 | 74,674,150.87 | (53,979,976.32) | |
401 - Texas Military Department | (152,000.00) | 1,062,831.86 | (1,214,831.86) | |
696 - Texas Department of Criminal Justice | 0.00 | 5,181,000.06 | (5,181,000.06) | |
802 - Parks and Wildlife Department | (487,012.51) | 9,116,364.12 | (9,603,376.63) | |
Total | 20,055,162.04 | 90,034,346.91 | (69,979,184.87) |