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Activity for Fund 0365 - Texas Mobility Fund
Fiscal Year 2025 activity September 1, 2024 - November 30, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 146,023,491.77 | 310,655,502.97 | (164,632,011.20) |
|
2024 | 539,700,330.79 | 508,748,958.54 | 30,951,372.25 |
|
2023 | 565,908,985.39 | 572,765,678.57 | (6,856,693.18) |
|
2022 | 498,128,122.30 | 431,486,962.28 | 66,641,160.02 |
|
2021 | 522,932,157.87 | 488,630,234.77 | 34,301,923.10 |
|
2020 | 461,109,457.96 | 566,753,847.00 | (105,644,389.04) |
|
2019 | 496,644,265.74 | 600,575,480.39 | (103,931,214.65) |
|
2018 | 489,857,123.24 | 880,780,863.41 | (390,923,740.17) |
|
2017 | 486,779,866.37 | 636,532,546.42 | (149,752,680.05) |
|
2016 | 443,532,815.96 | 547,522,847.64 | (103,990,031.68) |
|
2015 | 1,387,079,172.21 | 538,327,033.93 | 848,752,138.28 |
|
2014 | 425,535,231.17 | 1,259,663,682.98 | (834,128,451.81) |
|
2013 | 434,228,336.41 | 354,461,179.02 | 79,767,157.39 |
|
2012 | 392,125,023.55 | 564,671,888.91 | (172,546,865.36) |
|
2011 | 402,012,434.19 | 501,225,829.27 | (99,213,395.08) |
|
2010 | 352,595,494.45 | 545,362,739.63 | (192,767,245.18) |
|
2009 | 1,534,364,963.42 | 907,195,650.77 | 627,169,312.65 |
|
2008 | 1,316,538,707.71 | 1,486,174,638.87 | (169,635,931.16) |
|
2007 | 2,566,748,503.37 | 1,976,998,392.79 | 589,750,110.58 |
|
2006 | 882,619,798.42 | 1,179,574,897.24 | (296,955,098.82) |
|
2005 | 1,124,354,690.73 | 330,853,395.47 | 793,501,295.26 |
|
2004 | 39,248,924.32 | 0.00 | 39,248,924.32 |