OneDOT Data Shop

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.

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	Bi-Annually
Airport Capital Program Report	Capital improvements in general aviation airports	AVN	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	Cash Forecast	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.	Project Finance, Debt and Strategic Contracts (PFD)	TAC Title 34 Chapter 181 Subchapter A	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)
TxDOT Debt Obligations Status	Refers to bonds outstanding.	PFD		Ad-Hoc
Disadvantaged Business Enteprise (DBE) Activity	Report on DBE activity by TxDOT furnished to FHWA	Civil Rights	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	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	TxDOT Strategic Plan (Page 12)	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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