| | Main Menu | Back to Activity by Fund | | Prior FY | Next FY |
Activity by Agency
Fund 5166 - Deferred Maintenance
Fiscal Year 2025
September 1, 2024 - April 30, 2025
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
![]() |
303 - Texas Facilities Commission | 284,452,162.91 | 323,509,533.21 | (39,057,370.30) |
![]() |
696 - Texas Department of Criminal Justice | 61,800,233.45 | 49,791,184.33 | 12,009,049.12 |
![]() |
802 - Parks and Wildlife Department | 24,487.51 | 1,726,379.34 | (1,701,891.83) |
| Total | 346,276,883.87 | 375,027,096.88 | (28,750,213.01) |
= Comptroller Manual of Account details
= Amounts for all fiscal years