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Activity by Agency
Fund 5166 - Deferred Maintenance
Fiscal Year 2021
September 1, 2020 - August 31, 2021
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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303 - Texas Facilities Commission | 87,787,257.07 | 99,539,637.00 | (11,752,379.93) |
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802 - Parks and Wildlife Department | 4,127,094.55 | 7,020,682.31 | (2,893,587.76) |
| Total | 91,914,351.62 | 106,560,319.31 | (14,645,967.69) |
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= Amounts for all fiscal years