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Activity for Fund 1201 - Texas Emissions Reduction Plan Trust
Fiscal Year 2027 activity September 1, 2026 - September 30, 2026
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2027 | 25,354,144.34 | 20,858,816.19 | 4,495,328.15 |
|
2026 | 321,527,301.02 | 333,104,025.92 | (11,576,724.90) |
|
2025 | 313,170,742.54 | 271,923,305.30 | 41,247,437.24 |
|
2024 | 293,533,095.38 | 231,296,745.81 | 62,236,349.57 |
|
2023 | 272,919,700.01 | 143,335,183.40 | 129,584,516.61 |
|
2022 | 253,107,509.88 | 97,247,738.37 | 155,859,771.51 |