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Activity by Agency
Fund 5166 - Deferred Maintenance
Fiscal Year 2022
September 1, 2021 - August 31, 2022
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
303 - Texas Facilities Commission | 18,086,130.36 | 27,295,923.07 | (9,209,792.71) | |
401 - Texas Military Department | 0.00 | 174,450.84 | (174,450.84) | |
802 - Parks and Wildlife Department | 9,365,416.97 | 11,896,072.31 | (2,530,655.34) | |
Total | 27,451,547.33 | 39,366,446.22 | (11,914,898.89) |