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Activity by Agency
Fund 5166 - Deferred Maintenance
Fiscal Year 2024
September 1, 2023 - November 30, 2023
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
303 - Texas Facilities Commission | 917,719,091.56 | 566,253,749.32 | 351,465,342.24 | |
696 - Texas Department of Criminal Justice | 49,151,058.00 | 24,433.71 | 49,126,624.29 | |
802 - Parks and Wildlife Department | 20,217.81 | 0.00 | 20,217.81 | |
Total | 966,890,367.37 | 566,278,183.03 | 400,612,184.34 |