Consistent, reliable, transparent and understandable information comprises the foundation upon which our decisions are made. Below you will find information and data sets that the TxDOT refers to when planning courses of action and making what are often complex decisions.
Some of these materials have longer shelf lives than others; some are updated more frequently. TxDOT's Strategic Policy and Performance Management Office will keep these current with the latest versions.
| Title | Description | OPR | Source | Updated |
| 24-Month Letting Plan | List of projects indicated by TxDOT that could be available to let in specific time period | FIN P&L/ PMO Contact: Wayne Wells Maureen Wakeland |
DCIS | Bi-Annually |
| Airport Capital Program Report | Capital improvements in general aviation airports | AVN Contact: |
Project Tracker | Monthly |
| Bank Balance Report/ Long-term Funding Forecast Analysis | Overview of the State Highway Fund cash balance, with obligated/dedicated funds broken out to show the amount of cash available for operations | FIN Contact: |
Cash Forecast (pg5) | Monthly |
| Bond Review Board Report | A recap of debt transactions that occurred during the period, including new issuances, refundings and debt retirement or other changes. It is also a summary of the current outstanding debt of the issuer (i.e. Texas Transportation Commission) and projected debt service requirements for all programs. | Debt Mgmt. Office (DMO) Contact: Jennifer Wright |
TAC Title 34 Chapter 181 Subchapter A | Semi-Annually |
| Bridge Status Report | Percentage of state bridges in a given condition | BRG Contact: Kelly Breazeale |
Percent of Bridges in Good or Better (Sufficient) Condition Statewide | |
| Construction Index / Rate of Inflation | A weighted index of the cost of highway construction components | CST Contact: |
Highway Cost Index | Annually |
| TxDOT Current Biennial Appropriation | The TxDOT appropriation of funds expressed in state law | FIN Contact: |
State Law (Page VII-20 through VII-41) |
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| TxDOT Debt Obligations Status | Refers to bonds outstanding. | FIN Contact: Jennifer Wright |
Ad-Hoc | |
| Disadvantaged Business Enteprise (DBE) Activity | Report on DBE activity by TxDOT furnished to FHWA | OCR Contact: |
Semi-Annual Report of DBE Awards & Commitments | Semi-Annually |
| Texas Economic Trends | Direct to outside resource | Various | Texas Ahead: Texas Economy in Focus | |
| Texas Population Trends | Direct to outside resource | Various | Texas State Data Center | |
| TxDOT Employee Demographics | Department composition | HRD Contact: |
Workforce Summary Document Prepared by State Auditor's Office Classification Team | Annually |
| TxDOT Expenditures by Category (Graphic Report) | Annual summary of use of funds | FIN Contact: |
TxDOT Strategic Plan (Page 12) | Annually |
| Federal Appropriation and Obligation Authority | Status of federal funds and rate of obligation | FIN P&L Contact: |
Federal Law - not yet developed | As revised by Feds |
| Federal Earmark Project Authority | Status of federal funds for projects selected by Congress through Appropriations Acts or other federal transportation legislation | FIN P&L Contact: Wayne Wells |
Federal Law | As revised by Feds
|
| Federal Rate of Return | Determine the expected rate of return on federal motor fuels taxes collected from Texas to assist in managing the State Highway Fund cash flow and project planning | FIN Contact: |
FHWA Highway Statistics (HDF Report) | Annually |
| Four Year Work Plan | Public view of program work across categories | South Regional Support Center Contact: |
DCIS/Primavera 6 - currently being developed | Annually |
| TxDOT Grant Program Report | Details and status of grant programs relating to transportation. | FIN Contact: |
Annual Financial Reports - FIN Texas Transparency - Comptroller |
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| Letting History | Annual lettings | CST Contact: |
CST Records | Annually |
| Long Range Needs Assessment | TTP | Five Years | ||
| National Ranking Reports | Direct to weblink | Various | 19th Annual Highway Report | |
| TxDOT Performance | Multiple measures of TxDOT performance as related to strategic goals | SPPM | Annually | |
| TxDOT Toll Road Revenue and Expenditure Report | Financial data on TxDOT toll roads | TTA | Annually | |
| Transportation Project Status | On-time and on-budget statistics | PMO Contact: |
Project Tracker | Monthly |
| Texas Transportation System Attributes | Various measures of the transportation system | TTP | Pocket Facts | Annually |
| Transportation System Operations | AADT highway, ridership rail, transit, aviation, ferry | TTP | Pocket Facts | Annually |
125 East 11th Street • Austin, Texas 78701