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Activity by Agency
Fund 5166 - Deferred Maintenance
Fiscal Year 2024
September 1, 2023 - June 30, 2024
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
303 - Texas Facilities Commission | 929,854,835.33 | 570,455,693.98 | 359,399,141.35 | |
696 - Texas Department of Criminal Justice | 49,151,058.00 | 727,426.05 | 48,423,631.95 | |
802 - Parks and Wildlife Department | 68,713.35 | 0.00 | 68,713.35 | |
Total | 979,074,606.68 | 571,183,120.03 | 407,891,486.65 |