Activity for Agency 601 - Texas Department of Transportation
Fiscal Year 2025 activity September 1, 2024 - October 31, 2024
Prior fiscal years September 1 - August 31

Fiscal YearRevenueExpendituresNet Activity
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All fiscal years 20252,714,702,495.52 6,724,875,954.88 (4,010,173,459.36)
All fiscal years 202417,707,426,789.73 21,423,163,936.77 (3,715,737,147.04)
All fiscal years 202316,665,184,890.64 16,473,923,945.03 191,260,945.61
All fiscal years 202213,852,356,578.78 14,850,600,462.55 (998,243,883.77)
All fiscal years 202114,911,958,780.83 15,534,050,775.52 (622,091,994.69)
All fiscal years 202016,643,742,820.84 17,880,457,482.92 (1,236,714,662.08)
All fiscal years 201915,441,895,941.93 14,208,109,419.55 1,233,786,522.38
All fiscal years 20189,870,269,408.85 12,312,811,102.69 (2,442,541,693.84)
All fiscal years 201710,533,622,160.37 12,560,538,641.67 (2,026,916,481.30)
All fiscal years 201610,716,692,789.48 12,259,038,092.59 (1,542,345,303.11)
All fiscal years 201512,128,759,949.75 10,868,275,960.94 1,260,483,988.81
All fiscal years 20148,895,100,062.32 11,347,149,645.18 (2,452,049,582.86)
All fiscal years 20138,352,469,235.91 9,152,850,639.74 (800,381,403.83)
All fiscal years 20126,554,198,267.65 8,462,487,954.80 (1,908,289,687.15)
All fiscal years 20118,150,558,900.67 8,148,480,404.14 2,078,496.53
All fiscal years 20108,133,970,748.57 7,731,453,779.06 402,516,969.51
All fiscal years 20099,665,408,209.22 8,954,110,652.43 711,297,556.79
All fiscal years 200814,467,551,387.59 10,151,433,419.26 4,316,117,968.33
All fiscal years 200711,802,539,495.02 10,566,458,047.71 1,236,081,447.31
All fiscal years 200610,327,910,008.26 9,627,960,712.96 699,949,295.30
All fiscal years 20058,693,629,716.82 7,897,329,032.11 796,300,684.71
All fiscal years 20046,565,962,064.25 6,052,362,130.33 513,599,933.92
All fiscal years 20036,077,421,242.07 5,452,392,512.96 625,028,729.11
All fiscal years 20025,752,463,428.70 5,319,101,101.31 433,362,327.39
All fiscal years 20014,932,188,093.98 4,829,803,882.43 102,384,211.55
All fiscal years 20005,289,941,765.78 4,823,228,786.24 466,712,979.54