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Activity for Agency 601 - Texas Department of Transportation
Fund 0365 - Texas Mobility Fund
Fiscal Year 2026 activity September 1, 2025 - September 30, 2025
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2026 | 49,509,016.28 | 297,572,647.29 | (248,063,631.01) |
|
2025 | 577,639,795.49 | 517,944,721.11 | 59,695,074.38 |
|
2024 | 539,688,961.99 | 508,748,958.54 | 30,940,003.45 |
|
2023 | 565,974,127.16 | 572,765,678.57 | (6,791,551.41) |
|
2022 | 504,143,537.49 | 431,485,862.28 | 72,657,675.21 |
|
2021 | 521,726,543.46 | 488,630,234.77 | 33,096,308.69 |
|
2020 | 463,323,272.83 | 566,753,847.00 | (103,430,574.17) |
|
2019 | 497,101,123.85 | 600,575,480.39 | (103,474,356.54) |
|
2018 | 482,039,498.28 | 880,780,738.41 | (398,741,240.13) |
|
2017 | 486,915,531.98 | 636,532,546.42 | (149,617,014.44) |
|
2016 | 449,663,057.40 | 547,522,847.64 | (97,859,790.24) |
|
2015 | 1,381,171,792.54 | 538,327,033.93 | 842,844,758.61 |
|
2014 | 425,671,642.68 | 1,259,663,682.98 | (833,992,040.30) |
|
2013 | 437,586,165.73 | 354,461,179.02 | 83,124,986.71 |
|
2012 | 387,560,005.22 | 564,671,888.91 | (177,111,883.69) |
|
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 |