State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Agency
Fund 5166 - Deferred Maintenance
Fiscal Year 2024
September 1, 2023 - December 30, 2023

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Agency	Revenue	Expenditures	Net Activity
	303 - Texas Facilities Commission	919,437,105.75	567,174,018.66	352,263,087.09
	696 - Texas Department of Criminal Justice	49,151,058.00	24,433.71	49,126,624.29
	802 - Parks and Wildlife Department	27,056.25	0.00	27,056.25
	Total	968,615,220.00	567,198,452.37	401,416,767.63