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Activity by Agency
Fund 5166 - Deferred Maintenance
Fiscal Year 2024
September 1, 2023 - August 31, 2024
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
303 - Texas Facilities Commission | 934,372,268.03 | 572,175,212.93 | 362,197,055.10 | |
696 - Texas Department of Criminal Justice | 49,151,058.00 | 3,131,686.35 | 46,019,371.65 | |
802 - Parks and Wildlife Department | 83,000.21 | 35,625.00 | 47,375.21 | |
Total | 983,606,326.24 | 575,342,524.28 | 408,263,801.96 |