Section 6: Adjustments to DBE Expenditures

Adjustments to DBE expenditures (e.g. corrections or disallowance of DBE goal credit) must be completed when identified in DMS or SMS. Any required adjustments must be made within 30 calendar days in order to ensure that accurate expenditure information is reported to FHWA. Any discrepancies beyond the reporting period must be reported to CIV_Reporting@txdot.gov. The reporting periods to DOT include:

October 1 to March 31 due on June 1

April 1 to September 30 due on December 1

Chapter 14: Payments