| Main Menu | Back to Activity by Fund | | Prior FY | Next FY |
Activity by Agency
Fund 5166 - Deferred Maintenance
Fiscal Year 2024
September 1, 2023 - October 31, 2023
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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 | |
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 |