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Activity for Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2025 activity September 1, 2024 - November 30, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 900,257,260.26 | 913,550,410.17 | (13,293,149.91) |
|
2024 | 2,101,052,102.59 | 2,053,781,119.82 | 47,270,982.77 |
|
2023 | 3,895,766,331.75 | 3,802,824,356.44 | 92,941,975.31 |
|
2022 | 1,594,868,662.21 | 1,534,995,758.55 | 59,872,903.66 |
|
2021 | 2,319,874,118.27 | 2,121,884,351.53 | 197,989,766.74 |
|
2020 | 1,732,874,239.16 | 1,470,544,033.78 | 262,330,205.38 |
|
2019 | 1,153,644,591.79 | 963,831,039.31 | 189,813,552.48 |
|
2018 | 1,608,129,283.64 | 1,504,962,825.50 | 103,166,458.14 |
|
2017 | 676,344,110.02 | 519,493,617.34 | 156,850,492.68 |
|
2016 | 1,013,708,235.72 | 878,005,365.20 | 135,702,870.52 |
|
2015 | 882,595,496.85 | 708,934,025.15 | 173,661,471.70 |
|
2014 | 824,749,295.15 | 618,342,670.63 | 206,406,624.52 |
|
2013 | 830,323,931.27 | 610,370,740.41 | 219,953,190.86 |
|
2012 | 1,362,901,473.51 | 1,172,113,935.96 | 190,787,537.55 |
|
2011 | 581,367,649.31 | 490,916,460.23 | 90,451,189.08 |
|
2010 | 541,549,818.22 | 555,592,905.26 | (14,043,087.04) |
|
2009 | 517,808,401.27 | 622,822,003.17 | (105,013,601.90) |
|
2008 | 488,171,111.52 | 504,365,809.50 | (16,194,697.98) |
|
2007 | 874,098,677.85 | 816,788,429.15 | 57,310,248.70 |
|
2006 | 703,468,242.57 | 614,064,250.25 | 89,403,992.32 |
|
2005 | 856,194,111.30 | 707,437,583.24 | 148,756,528.06 |
|
2004 | 704,859,868.89 | 572,259,144.16 | 132,600,724.73 |
|
2003 | 428,744,614.33 | 402,254,295.82 | 26,490,318.51 |
|
2002 | 368,965,433.47 | 365,325,427.85 | 3,640,005.62 |
|
2001 | 252,531,894.93 | 340,478,387.96 | (87,946,493.03) |
|
2000 | 356,756,933.33 | 385,144,367.75 | (28,387,434.42) |