| Main Menu | Back to Activity by Fund | | Prior FY | Next FY |
Activity by Agency
Fund 5166 - Deferred Maintenance
Fiscal Year 2023
September 1, 2022 - August 31, 2023
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
303 - Texas Facilities Commission | 20,430,222.29 | 38,306,448.57 | (17,876,226.28) | |
802 - Parks and Wildlife Department | 58,209.97 | 0.00 | 58,209.97 | |
Total | 20,488,432.26 | 38,306,448.57 | (17,818,016.31) |