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Activity by Agency
Fund 5166 - Deferred Maintenance
Fiscal Year 2025
September 1, 2024 - August 31, 2025
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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303 - Texas Facilities Commission | 298,416,340.35 | 341,924,532.06 | (43,508,191.71) |
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696 - Texas Department of Criminal Justice | 69,668,201.51 | 71,913,888.56 | (2,245,687.05) |
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802 - Parks and Wildlife Department | 24,489.63 | 1,726,514.02 | (1,702,024.39) |
Total | 368,109,031.49 | 415,564,934.64 | (47,455,903.15) |