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
- Evaluation 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 2025 Budget Estimates
- 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
Budget Highlights
- DOT FY 2025 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
The Annual Performance Plans reinforce the connection between the long-term goals outlined in the Department's Strategic Plan and the day-to-day activities. The Annual Performance Reports provide updates on program performance and achievements to enable policymakers, Federal managers, and the public to assess how well the Department has made use of its resources.
- FY 2025 Performance Plan / FY 2023 Performance Report Highlights
- FY 2025 Performance Plan / FY 2023 Performance Report
- 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
Evidence-Building Documents
DOT's evidence-building documents establish the Department's vision for the use of data, statistics, and evidence to inform decision-making. DOT produces the Annual Evaluation Plan, Capacity Assessment, Evaluation Policy, and Learning Agenda in accordance with the Foundations for Evidence-Based Policymaking Act of 2018 (the Evidence Act).
- FY 2025 Evaluation Plan
- FY 2024 Evaluation Plan
- FY 2023 Evaluation Plan
- Evaluation Framework
- Capacity Assessment
- Learning Agenda
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 2023 Agency Financial Report
- 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
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