Consistent, reliable, transparent and understandable information comprises the foundation upon which our decisions are made. Below you will find information and data sets that TxDOT refers to when planning courses of action and making what are often complex decisions.
| Title | Description | OPR | Source | Updated |
|---|---|---|---|---|
| Letting Plan | List of projects indicated by TxDOT that could be available to let in specific time period | FIN | Letting Schedules | Biannually |
| Airport Capital Program Report | Capital improvements in general aviation airports | AVN | Project Tracker | Monthly |
| Bank Balance Report/Long-term Funding Forecast Analysis | Overview of State Highway Fund cash balance, with obligated/dedicated funds broken out to show the amount of cash available for operations | FIN | Cash Forecast |
Monthly |
| Bond Review Board Report | A summary of TxDOT's debt transactions | Project Finance, Debt and Strategic Contracts (PFD) |
Excerpts from TxDOT Bond Review Board State Debt Issuer Report | Semi-annually |
| Bridge Status Report | Percentage of state bridges in a given condition | BRG | 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 | Highway Cost Index | Monthly |
| TxDOT Current Biennial Appropriation | The TxDOT appropriation of funds expressed in state law | FIN | State Law (Page VII-20 through VII-41) |
|
| 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 | Workforce Summary Document Prepared by State Auditor's Office Classification Team | Annually |
| TxDOT Expenditures by Category | Biennial summary of use of funds | FIN | Pocket Facts | Annually |
| Federal Appropriation and Obligation Authority | Status of federal funds and rate of obligation | FIN P&L | 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 | 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 | FHWA Highway Statistics (HDF Report) | Annually |
| Four Year Work Plan | Public view of program work across categories | South Regional Support Center | DCIS/Primavera 6 - currently being developed | Annually |
| TxDOT Grant Program Report | Details and status of grant programs relating to transportation. | FIN | Annual Financial Reports - FIN Texas Transparency - Comptroller |
|
| Letting History | Annual lettings | CST | 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 | TPP | 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 |
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Austin, Texas 78701
