DOT Budget and Performance Documents

Overview

Below you will find the Department of Transportations key budget and performance reports. If you require an alternative version of files provided on this page, please email the Chief Financial Officer or call (202) 366-9603.

• Budget Estimates
• Budget Highlights
• Performance Plans and Reports
• Agency Financial Reports
• Strategic Plans
• Program Inventory

Budget Estimates

DOT integrates its annual performance planning into its yearly budget submissions to Congress.

• DOT FY 2024 Budget Estimates
• DOT FY 2023 Budget Estimates
• DOT FY 2022 Budget Estimates
• DOT FY 2021 Budget Estimates
• DOT FY 2020 Budget Estimates
• DOT FY 2019 Budget Estimates
• DOT FY 2018 Budget Estimates
• DOT FY 2017 Budget Estimates
• DOT FY 2016 Budget Estimates
• DOT FY 2015 Budget Estimates
• DOT FY 2014 Budget Estimates
• DOT FY 2013 Budget Estimates
• DOT FY 2012 Budget Estimates
• DOT FY 2011 Budget Estimates
• DOT  FY 2009 and 2010 Budget Estimates

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Budget Highlights

• DOT FY 2024 Budget Highlights
• DOT FY 2023 Budget Highlights
• DOT FY 2022 Budget Highlights
• DOT FY 2021 Budget Highlights
• DOT FY 2020 Budget Highlights
• DOT FY 2019 Budget Highlights
• DOT FY 2018 Budget Highlights
• DOT FY 2017 Budget Highlights
• DOT FY 2016 Budget Highlights
• DOT FY 2015 Budget Highlights
• DOT FY 2014 Budget Highlights
• DOT FY 2013 Budget Highlights
• DOT FY 2012 Budget Highlights
• DOT FY 2011 Budget Highlights
• DOT FY 2003 through 2010 Budget Highlights

Performance Plans and Reports

• FY 2024 Performance Plan / FY 2022 Performance Report
• FY 2023 Performance Plan
• FY 2021 Performance Report
• FY 2022 Performance Plan and FY 2020 Performance Report
• FY 2019 Performance Report and FY 2021 Performance Plan - main document
• FY 2019 Performance Report and FY 2021 Performance Plan - Appendix 1 
• FY 2019 Performance Report and FY 2021 Performance Plan - Appendix 2
• Combined FY 2018 Performance Report and FY 2020 Performance Plan
• Combined FY 2017 Performance Report and FY 2019 Performance Plan
• Combined FY 2016 Performance Report and FY 2018 Performance Plan
• Combined FY 2015 Performance Report and FY 2017 Performance Plan
• Appendix I: Data Completeness & Reliability Report
• Appendix II: Top Management Challenges for FY 2016
• Appendix III: FAST Act Summary of Research & Development Activities
• DOT FY 2018 Performance Plan
• DOT FY 2017 Performance Plan
• DOT FY 2016 Performance Plan
• DOT FY 2015 Performance Plan
• DOT FY 2014 Performance Plan
• DOT FY 2013 Performance Plan
• DOT Performance and Accountability Report 2015
• DOT Performance and Accountability Report 2014
• DOT Performance and Accountability Report 2013
• DOT FY 2002 through 2012 Performance and Accountability Reports

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Agency Financial Reports

DOT's Annual Financial Statements are included in the Performance and Accountability Report for FY 2002 through FY 2009 (see links above).

• DOT FY 2022 Agency Financial Report
• DOT FY 2021 Agency Financial Report
• DOT FY 2020 Agency Financial Report
• DOT FY 2019 Agency Financial Report
• DOT FY 2018 Agency Financial Report
• DOT FY 2017 Agency Financial Report
• DOT FY 2016 Agency Financial Report
• DOT FY 2015 Agency Financial Report
• DOT FY 2014 Agency Financial Report
• DOT FY 2013 Agency Financial Report
• DOT FY 2012 Agency Financial Report
• DOT FY 2011 Agency Financial Report
• DOT FY 2010 Agency Financial Report
• DOT FY 2009 Summary of Performance and Financial Information

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Strategic Plans

• DOT Strategic Plan for FY 2022-2026
• DOT Strategic Plan for FY 2018-2022
• DOT Strategic Plan for FY 2014-2018
• DOT Strategic Plan for FY 2012-2016

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Program Inventory

• DOT FY2013 Program Inventory

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