State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

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

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Agency	Revenue	Expenditures	Net Activity
	303 - Texas Facilities Commission	275,011,945.80	309,836,313.10	(34,824,367.30)
	696 - Texas Department of Criminal Justice	42,577,890.98	12,135,892.25	30,441,998.73
	802 - Parks and Wildlife Department	13,943.94	313,915.53	(299,971.59)
	Total	317,603,780.72	322,286,120.88	(4,682,340.16)