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Activity for Fund 0899 - Texas Department of Transportation Local Project Disbursing Trust Fund
Fiscal Year 2024 activity September 1, 2023 - November 30, 2023
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2024 | 115,937,175.98 | 45,252,090.66 | 70,685,085.32 |
|
2023 | 271,203,597.61 | 271,203,597.61 | 0.00 |
|
2022 | 206,066,474.69 | 206,066,474.94 | (0.25) |
|
2021 | 207,620,868.62 | 207,620,868.37 | 0.25 |
|
2020 | 331,228,327.89 | 331,236,837.74 | (8,509.85) |
|
2019 | 251,435,777.62 | 251,430,330.38 | 5,447.24 |
|
2018 | 21,760,925.74 | 118,057,705.33 | (96,296,779.59) |
|
2017 | 172,769,250.95 | 76,468,740.07 | 96,300,510.88 |