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Activity for Agency 601 - Texas Department of Transportation
Fiscal Year 2025 activity September 1, 2024 - September 30, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 1,926,164,184.28 | 3,173,671,855.74 | (1,247,507,671.46) |
|
2024 | 17,707,426,789.73 | 21,423,163,936.77 | (3,715,737,147.04) |
|
2023 | 16,665,184,890.64 | 16,473,923,945.03 | 191,260,945.61 |
|
2022 | 13,852,356,578.78 | 14,850,600,462.55 | (998,243,883.77) |
|
2021 | 14,911,958,780.83 | 15,534,050,775.52 | (622,091,994.69) |
|
2020 | 16,643,742,820.84 | 17,880,457,482.92 | (1,236,714,662.08) |
|
2019 | 15,441,895,941.93 | 14,208,109,419.55 | 1,233,786,522.38 |
|
2018 | 9,870,269,408.85 | 12,312,811,102.69 | (2,442,541,693.84) |
|
2017 | 10,533,622,160.37 | 12,560,538,641.67 | (2,026,916,481.30) |
|
2016 | 10,716,692,789.48 | 12,259,038,092.59 | (1,542,345,303.11) |
|
2015 | 12,128,759,949.75 | 10,868,275,960.94 | 1,260,483,988.81 |
|
2014 | 8,895,100,062.32 | 11,347,149,645.18 | (2,452,049,582.86) |
|
2013 | 8,352,469,235.91 | 9,152,850,639.74 | (800,381,403.83) |
|
2012 | 6,554,198,267.65 | 8,462,487,954.80 | (1,908,289,687.15) |
|
2011 | 8,150,558,900.67 | 8,148,480,404.14 | 2,078,496.53 |
|
2010 | 8,133,970,748.57 | 7,731,453,779.06 | 402,516,969.51 |
|
2009 | 9,665,408,209.22 | 8,954,110,652.43 | 711,297,556.79 |
|
2008 | 14,467,551,387.59 | 10,151,433,419.26 | 4,316,117,968.33 |
|
2007 | 11,802,539,495.02 | 10,566,458,047.71 | 1,236,081,447.31 |
|
2006 | 10,327,910,008.26 | 9,627,960,712.96 | 699,949,295.30 |
|
2005 | 8,693,629,716.82 | 7,897,329,032.11 | 796,300,684.71 |
|
2004 | 6,565,962,064.25 | 6,052,362,130.33 | 513,599,933.92 |
|
2003 | 6,077,421,242.07 | 5,452,392,512.96 | 625,028,729.11 |
|
2002 | 5,752,463,428.70 | 5,319,101,101.31 | 433,362,327.39 |
|
2001 | 4,932,188,093.98 | 4,829,803,882.43 | 102,384,211.55 |
|
2000 | 5,289,941,765.78 | 4,823,228,786.24 | 466,712,979.54 |