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Activity by Agency
Fund 5166 - GR Account - Deferred Maintenance
Fiscal Year 2027
September 1, 2026 - October 31, 2026
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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303 - Texas Facilities Commission | 2,191,091.04 | 5,510,033.86 | (3,318,942.82) |
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696 - Texas Department of Criminal Justice | 0.00 | 3,543,160.31 | (3,543,160.31) |
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802 - Parks and Wildlife Department | 6,069,805.35 | 6,069,805.35 | 0.00 |
| Total | 8,260,896.39 | 15,122,999.52 | (6,862,103.13) |
= Comptroller Manual of Account details
= Amounts for all fiscal years