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Activity by Agency
Fund 5166 - Deferred Maintenance
Fiscal Year 2025
September 1, 2024 - July 31, 2025
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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303 - Texas Facilities Commission | 297,000,669.45 | 340,293,498.65 | (43,292,829.20) |
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696 - Texas Department of Criminal Justice | 61,800,233.45 | 61,613,463.77 | 186,769.68 |
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802 - Parks and Wildlife Department | 24,489.16 | 1,726,513.55 | (1,702,024.39) |
Total | 358,825,392.06 | 403,633,475.97 | (44,808,083.91) |