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 - May 31, 2025

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

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	Agency	Revenue	Expenditures	Net Activity
	303 - Texas Facilities Commission	294,144,017.91	335,288,882.01	(41,144,864.10)
	696 - Texas Department of Criminal Justice	61,800,233.45	52,620,598.21	9,179,635.24
	802 - Parks and Wildlife Department	24,487.97	1,726,379.34	(1,701,891.37)
	Total	355,968,739.33	389,635,859.56	(33,667,120.23)