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 - June 30, 2025

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

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	Agency	Revenue	Expenditures	Net Activity
	303 - Texas Facilities Commission	295,599,850.36	336,283,452.75	(40,683,602.39)
	696 - Texas Department of Criminal Justice	61,800,233.45	57,579,888.94	4,220,344.51
	802 - Parks and Wildlife Department	24,488.57	1,726,379.34	(1,701,890.77)
	Total	357,424,572.38	395,589,721.03	(38,165,148.65)