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Activity by Agency
Fund 5166 - Deferred Maintenance
Fiscal Year 2025
September 1, 2024 - December 30, 2024
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
303 - Texas Facilities Commission | 278,299,181.07 | 311,687,546.87 | (33,388,365.80) | |
696 - Texas Department of Criminal Justice | 61,800,233.45 | 35,169,934.55 | 26,630,298.90 | |
802 - Parks and Wildlife Department | 22,850.82 | 1,715,968.33 | (1,693,117.51) | |
Total | 340,122,265.34 | 348,573,449.75 | (8,451,184.41) |