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Activity by Agency
Fund 5166 - Deferred Maintenance
Fiscal Year 2024
September 1, 2023 - July 31, 2024
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
303 - Texas Facilities Commission | 931,597,449.78 | 570,696,099.33 | 360,901,350.45 | |
696 - Texas Department of Criminal Justice | 49,151,058.00 | 2,186,891.79 | 46,964,166.21 | |
802 - Parks and Wildlife Department | 75,728.45 | 0.00 | 75,728.45 | |
Total | 980,824,236.23 | 572,882,991.12 | 407,941,245.11 |