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Activity by Agency
Fund 5166 - Deferred Maintenance
Fiscal Year 2024
September 1, 2023 - September 30, 2023
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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303 - Texas Facilities Commission | 804,263,344.38 | 404,927,942.48 | 399,335,401.90 |
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802 - Parks and Wildlife Department | 6,723.34 | 0.00 | 6,723.34 |
| Total | 804,270,067.72 | 404,927,942.48 | 399,342,125.24 |
= Comptroller Manual of Account details
= Amounts for all fiscal years