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Activity by Agency
Fund 5166 - Deferred Maintenance
Fiscal Year 2020
September 1, 2019 - August 31, 2020
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
303 - Texas Facilities Commission | 95,549,056.28 | 119,583,407.95 | (24,034,351.67) | |
401 - Texas Military Department | 0.00 | 121,904.21 | (121,904.21) | |
802 - Parks and Wildlife Department | 1,396,392.59 | 5,531,935.55 | (4,135,542.96) | |
Total | 96,945,448.87 | 125,237,247.71 | (28,291,798.84) |