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 |
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 |
| 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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Austin, Texas 78701
