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Activity by Agency
Fund 5166 - Deferred Maintenance
Fiscal Year 2026
September 1, 2025 - November 30, 2025
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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303 - Texas Facilities Commission | 369,536,656.50 | 370,786,840.53 | (1,250,184.03) |
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696 - Texas Department of Criminal Justice | (0.54) | 11,828,799.47 | (11,828,800.01) |
| Total | 369,536,655.96 | 382,615,640.00 | (13,078,984.04) |
= Comptroller Manual of Account details
= Amounts for all fiscal years