Mobility Authority Financial Information
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Financial Information
The Mobility Authority uses a variety of funding sources to develop critically-needed mobility solutions.
Our nationally recognized, award-winning approach is using a mix of toll revenue bonds, government loans, toll equity grants, right-of-way donations and other funding sources to develop a transportation network that will help address the region’s growing congestion problems.
Disclosure information regarding the Mobility Authority’s debt can also be accessed at the Municipal Securities Rulemaking Board (MSRB) EMMA web site:
http://emma.msrb.org/home
Click on the categories below to expand options.
Mobility Authority System Revenues and Transactions
System Transaction and Revenue Summary – July 2026
MoPac Express Lane Revenue
The Central Texas Regional Mobility Authority’s fiscal year is July 1 – June 30
The following new roadway openings in the CTRMA system are reflected in the reporting:
183A Phase III: April 9, 2025
183 Express Lanes: February 28, 2026
Monthly Financial Reports
July 2026
FY 2026 Reports
June 2026
May 2026
April 2026
March 2026
February 2026
January 2026
December 2025
November 2025
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Mobility Authority Annual Report and Financial Statements
2025 Popular Annual Financial Report
Previous Annual Reports
Annual Audited Financial Statements
FY 2025 Single Audit
FY 2025 Annual Comprehensive Financial Report
Previous Years’ Audit Reports
FY 2024 Annual Audit Report
FY 2023 Annual Audit Report
FY 2022 Annual Audit Report
FY 2021 Annual Audit Report
FY 2021 Annual Audit Report – State Compliance Report
FY 2020 Annual Audit Report
FY 2020 Annual Audit Report – Federal Awards Compliance Report
FY 2020 Annual Audit Report – State Awards Compliance Report
FY 2019 Annual Audit Report
FY 2019 Annual Audit Report – Federal Awards Compliance Report
FY 2019 Annual Audit Report – State Awards Compliance Report
FY 2018 Annual Audit Report
FY 2018 Annual Audit Report – Federal Awards Compliance Report
FY 2018 Annual Audit Report – State Awards Compliance Report
FY 2017 Annual Audit Report
FY 2017 Annual Audit Report – Federal Awards Compliance Report
FY 2017 Annual Audit Report – State Awards Compliance Report
FY 2016 Annual Audit Report
FY 2016 Annual Audit Report – Federal Awards Compliance Report
FY 2016 Annual Audit Report – State Award Compliance Report
FY 2015 Annual Audit Report
FY 2014 Annual Audit Report
FY 2014 Single Audit Report
FY 2013 Annual Audit Report
FY 2013 Single Audit Report
FY 2012 Annual Audit Report
FY 2012 Single Audit Report
FY 2011 Audit Report
FY 2011 Single Audit Report
Annual Operating Budgets
FY 2027 Annual Operating Budget
Previous Years’ Budgets
FY 2026 Annual Operating Budget
FY 2025 Annual Operating Budget
FY 2024 Annual Operating Budget
FY 2023 Annual Operating Budget
FY 2022 Annual Operating Budget
FY 2021 Annual Operating Budget
FY 2020 Annual Operating Budget
FY 2019 Annual Operating Budget
FY 2018 Annual Operating Budget
FY 2017 Annual Operating Budget
FY 2016 Annual Operating Budget
FY 2015 Annual Operating Budget
FY 2014 Annual Operating Budget
FY 2013 Annual Operating Budget
FY 2012 Annual Operating Budget
Annual Report of Road Conditions
2025 Annual Report of Conditions for 183A, 290 (Manor Expressway), 71 East, 183 South, 45 Southwest, 183A Phase III, and 183 North Toll Roads
Previous Years’ Reports
2024 Annual Report of Conditions for 183A, 290 (Manor Expressway), 71 East, 183 South, 45 Southwest, 183A Phase III, and 183 North Toll Roads
2023 Annual Report of Conditions for 183A, 290 (Manor Expressway), 71 East, 183 South, 45 Southwest, 183A Phase III, and 183 North Toll Roads
2022 Annual Report of Conditions for 183A, 290 (Manor Expressway), 71 East, 183 South, 45SW, 183A Phase III, and 183 North Toll Roads
2021 Annual Report of Conditions for 183A, 290 (Manor Expressway), 71 East, 183 South, 45SW, and 183 North Toll Roads
2020 Annual Report of Conditions for 183A, 290 (Manor Expressway), 71 East 183 South and 45SW Toll Roads
2019 Annual Report of Conditions for 183A, 290 (Manor Expressway), 71 East and 183 South Toll Roads
2018 Annual Report of Conditions for 183A, 290 (Manor Expressway), and 71 East Toll Roads
2017 Annual Report of Conditions for 183A and 290 (Manor Expressway) Toll Roads
2016 Annual Report of Conditions for 183A and 290 (Manor Expressway) Toll Roads
2015 Annual Report of Conditions for 183A and 290 (Manor Expressway) Toll Roads
2014 Annual Report of Conditions for 183A and 290 (Manor Expressway) Toll Roads
2013 Annual Report of Conditions 183A Toll Road
2012 Annual Report of Conditions 183A Toll Road
Capital Plan
FY 2027 Capital Plan
Previous Years’ Reports
FY 2026 Capital Plan
FY 2025 Capital Plan
FY 2024 Capital Plan
Financial Policies
Investment Policy
Authorized Investment Broker Dealers and Financial Institutions – May 2025
Independent Municipal Advisor Certificate
Arbitrage Rebate Consulting
Conflict of Interest Policy
Rating Agency Reports
2024
Standard and Poor’s 2024
2023
Standard and Poor’s 2023
2021
Stand and Poor’s October 2021
Moody’s
Standard and Poor’s 2021
2019
HR Ratings
2018
Moody’s
HR Ratings
Standard and Poor’s 2018
2017
Moody’s
HR Ratings
Standard and Poor’s 2017
Other Documents and Links
Central Texas RMA 2024 Disclosure Report
Central Texas RMA 2023 Disclosure Report
Central Texas RMA 2022 Disclosure Report
Central Texas RMA 2021 Disclosure Report
Central Texas RMA 2020 Disclosure Report
Central Texas RMA 2019 Disclosure Report
Central Texas RMA 2018 Disclosure Report
Central Texas RMA 2017 Disclosure Report
MoPac Improvement Project Agreement with CAMPO
Financial Assistance Agreements with TxDOT
Financial Assistance Agreement for the Manor Expressway Project
Financial Assistance Agreement for Multiple Projects
Advanced Funding Agreement 183 South
Advanced Funding Agreement 183 North
Financial Assistance Agreement MoPac Improvement Project
Non-construction Advanced Funding Agreement Value Pricing Pilot Program
HB 803
FY 2025
FY 2024
FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
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