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Activity by Agency
Fund 5166 - Deferred Maintenance
Fiscal Year 2025
September 1, 2024 - November 30, 2024
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
303 - Texas Facilities Commission | 276,695,036.05 | 310,739,194.16 | (34,044,158.11) | |
696 - Texas Department of Criminal Justice | 61,800,233.45 | 31,877,442.14 | 29,922,791.31 | |
802 - Parks and Wildlife Department | 20,476.99 | 1,329,418.03 | (1,308,941.04) | |
Total | 338,515,746.49 | 343,946,054.33 | (5,430,307.84) |