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 - March 31, 2025

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

Download to Excel

	Agency	Revenue	Expenditures	Net Activity
	303 - Texas Facilities Commission	282,915,872.49	315,841,706.00	(32,925,833.51)
	696 - Texas Department of Criminal Justice	61,800,233.45	44,902,560.43	16,897,673.02
	802 - Parks and Wildlife Department	24,472.11	1,726,379.34	(1,701,907.23)
	Total	344,740,578.05	362,470,645.77	(17,730,067.72)