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TxDOT makes decisions based on consistent, reliable, transparent and understandable information. When identifying strategic action and making complex decisions, we refer to specifications outlined below.

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
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
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 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
TxDOT Grant Program Report Details and status of grant programs relating to transportation. FIN Annual Financial Reports - FIN

Texas Transparency - Comptroller

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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