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Activity by Agency
Fund 5166 - Deferred Maintenance
Fiscal Year 2024
September 1, 2023 - October 31, 2023
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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303 - Texas Facilities Commission | 915,987,072.44 | 566,051,396.18 | 349,935,676.26 |
![]() |
696 - Texas Department of Criminal Justice | 49,151,058.00 | 0.00 | 49,151,058.00 |
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802 - Parks and Wildlife Department | 13,344.10 | 0.00 | 13,344.10 |
| Total | 965,151,474.54 | 566,051,396.18 | 399,100,078.36 |
= Comptroller Manual of Account details
= Amounts for all fiscal years