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Activity for Agency 582 - Texas Commission on Environmental Quality
Fund 5071 - Emissions Reduction Plan
Fiscal Year 2025 activity September 1, 2024 - January 31, 2025
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 700,000,000.00 | 700,451,383.00 | (451,383.00) |
|
2024 | 1,341,864,896.61 | 1,342,271,372.49 | (406,475.88) |
|
2023 | 3,175,126,187.65 | 3,224,911,673.30 | (49,785,485.65) |
|
2022 | 944,155,445.65 | 1,047,154,343.86 | (102,998,898.21) |
|
2021 | 1,945,774,843.37 | 1,742,962,210.91 | 202,812,632.46 |
|
2020 | 1,345,023,537.87 | 1,145,833,223.04 | 199,190,314.83 |
|
2019 | 762,836,021.89 | 579,802,308.12 | 183,033,713.77 |
|
2018 | 1,157,126,608.04 | 1,008,582,678.93 | 148,543,929.11 |
|
2017 | 230,859,552.73 | 78,921,561.81 | 151,937,990.92 |
|
2016 | 577,851,107.55 | 441,063,996.32 | 136,787,111.23 |
|
2015 | 500,183,925.57 | 322,479,061.11 | 177,704,864.46 |
|
2014 | 405,142,646.51 | 249,002,413.54 | 156,140,232.97 |
|
2013 | 403,821,815.86 | 252,585,372.92 | 151,236,442.94 |
|
2012 | 936,514,992.79 | 818,699,601.12 | 117,815,391.67 |
|
2011 | 181,119,030.62 | 61,733,356.48 | 119,385,674.14 |
|
2010 | 148,096,392.05 | 101,222,156.97 | 46,874,235.08 |
|
2009 | 153,925,903.31 | 195,291,841.93 | (41,365,938.62) |
|
2008 | 105,850,334.36 | 56,128,342.22 | 49,721,992.14 |
|
2007 | 454,635,549.24 | 431,567,971.40 | 23,067,577.84 |
|
2006 | 290,954,561.96 | 245,572,677.61 | 45,381,884.35 |
|
2005 | 464,561,416.38 | 344,152,308.52 | 120,409,107.86 |
|
2004 | 307,547,662.24 | 181,810,687.85 | 125,736,974.39 |
|
2003 | 56,318,903.59 | 28,171,355.18 | 28,147,548.41 |
|
2002 | 14,149,022.00 | 511,856.03 | 13,637,165.97 |