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Activity for Fund 0899 - Texas Department of Transportation Local Project Disbursing Trust Fund
Fiscal Year 2025 activity September 1, 2024 - January 31, 2025
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 223,820,853.92 | 151,845,270.53 | 71,975,583.39 |
|
2024 | 285,355,905.25 | 285,355,905.25 | 0.00 |
|
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 |