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Activity by Agency
Fund 5166 - Deferred Maintenance
Fiscal Year 2025
September 1, 2024 - September 30, 2024
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
303 - Texas Facilities Commission | 263,284,084.76 | 298,604,103.25 | (35,320,018.49) | |
696 - Texas Department of Criminal Justice | 36,125,442.00 | 2,992,987.12 | 33,132,454.88 | |
802 - Parks and Wildlife Department | 7,140.08 | 28,271.59 | (21,131.51) | |
Total | 299,416,666.84 | 301,625,361.96 | (2,208,695.12) |