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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.

Some of these materials have longer shelf lives than others; some are updated more frequently. TxDOT's Strategic Policy and Performance Management Office will keep these current with the latest versions.

Title Description OPR Source Updated
24-Month Letting Plan List of projects indicated by TxDOT that could be available to let in specific time period FIN P&L/
PMO

Contact: Wayne Wells
(512) 416-2252

Maureen Wakeland
(713) 802-5761

DCIS Bi-Annually
Airport Capital Program Report Capital improvements in general aviation airports AVN

Contact:
Greg Miller
(512) 417-4525

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

Contact:
Stuart Hanzlik
(512) 486-5583

Cash Forecast (pg5) 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. Debt Mgmt. Office (DMO)

Contact: Jennifer Wright
(512) 486-5594

TAC Title 34 Chapter 181 Subchapter A Semi-Annually
Bridge Status Report Percentage of state bridges in a given condition

BRG

Contact: Kelly Breazeale
(512) 416-2278

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

Contact:
Mason Adam
(512) 416-3470

Highway Cost Index Monthly
TxDOT Current Biennial Appropriation The TxDOT appropriation of funds expressed in state law FIN

Contact:
Brad Gatlin
(512) 486-5580

State Law
(Page VII-20 through VII-41)
 
TxDOT Debt Obligations Status Refers to bonds outstanding. FIN

Contact: Jennifer Wright
(512) 486-5594

  Ad-Hoc
Disadvantaged Business Enteprise (DBE) Activity Report on DBE activity by TxDOT furnished to FHWA OCR

Contact:
Eli Lopez
(512) 486-5511

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

Contact:
Paul Summerbell
(512) 486-5380

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

Contact:
Mary Meyland
(512) 416-2260

TxDOT Strategic Plan (Page 12) Annually
Federal Appropriation and Obligation Authority Status of federal funds and rate of obligation FIN P&L

Contact:
Wayne Wells
(512) 416-2252

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

Contact: Wayne Wells
(512) 416-2252

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

Contact:
Trey Lusk
(512) 486-5587

FHWA Highway Statistics (HDF Report) Annually
Four Year Work Plan Public view of program work across categories South Regional Support Center

Contact:
Mike Lehmann, (210) 615-5908

DCIS/Primavera 6 - currently being developed Annually
TxDOT Grant Program Report Details and status of grant programs relating to transportation. FIN

Contact:
Glen Knipstein
(512) 486-5314

Annual Financial Reports - FIN

Texas Transparency - Comptroller

 
Letting History Annual lettings CST

Contact:
Ken Barnett
(512) 416-2456

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 PMO

Contact:
Maureen Wakeland
(713) 802-5761

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