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Activity by Agency
Fund 5166 - Deferred Maintenance
Fiscal Year 2025
September 1, 2024 - January 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 AgencyRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 303 - Texas Facilities Commission279,912,554.65 313,372,442.63 (33,459,887.98)
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice61,800,233.45 38,797,072.91 23,003,160.54
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department24,354.95 1,715,968.33 (1,691,613.38)
 Total341,737,143.05353,885,483.87(12,148,340.82)