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Activity by Object
Agency 601 - Texas Department of Transportation
Fund 0365 - Texas Mobility Fund
Fiscal Year 2026
September 1, 2025 - September 30, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3001 - Federal Receipts Matched -- Transportation Programs | 10,833,960.77 | 0.00 | 10,833,960.77 |
| |
3014 - Motor Vehicle Registration Fees | 93.50 | 0.00 | 93.50 |
| |
3020 - Motor Vehicle Inspection Replacement Fees | 9,595,458.50 | 0.00 | 9,595,458.50 |
| |
3025 - Driver's License Fees | 11,837,374.66 | 0.00 | 11,837,374.66 |
| |
3027 - Driver Record Information Fees | 4,771,529.84 | 0.00 | 4,771,529.84 |
| |
3057 - Motor Carrier Act Penalties | 258,101.67 | 0.00 | 258,101.67 |
| |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 1,902,011.51 | 0.00 | 1,902,011.51 |
| |
3972 - Other Cash Transfers Between Funds or Accounts | 10,310,485.83 | 0.00 | 10,310,485.83 |
| |
7347 - Real Property - Construction in Progress/Highway Network - Capitalized | 0.00 | 278,027.84 | (278,027.84) |
| |
7611 - Payments/Grants to Cities | 0.00 | 1,204,089.00 | (1,204,089.00) |
| |
7612 - Payments/Grants to Counties | 0.00 | 126,530.30 | (126,530.30) |
| |
7613 - Payments/Grants to Other Political Subdivisions | 0.00 | 99,943.00 | (99,943.00) |
| |
7621 - Grants - Council of Governments | 0.00 | 506,993.00 | (506,993.00) |
| |
7623 - Grants - Community Service Programs | 0.00 | 1,534,812.00 | (1,534,812.00) |
| |
7801 - Interest On Governmental and Fiduciary Long-Term Debt | 0.00 | 108,691,360.23 | (108,691,360.23) |
| |
7803 - Principal On State Bonds | 0.00 | 185,085,000.00 | (185,085,000.00) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 45,891.92 | (45,891.92) |
| Total | 49,509,016.28 | 297,572,647.29 | (248,063,631.01) |