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Fiscal Impact

Issue #
Issue Proposal
FY2002-2003 Savings/Gain
to the State Highway Fund
FY2002-2003 Savings/(Cost) to Dedicated Registration and Titling System Funds in the State Highway Fund
FY2002-2003 Savings/(Loss) to Other State
Dedicated Funds
FY2002-2003 Savings/(Loss) to the General Revenue Fund
FY2002-2003
Change
in FTEs


$1,101,205,000
($23,977,000)
($22,000)
($6,646,000)
(256.0)
Chapter 1 Introduction
Chapter 2 New Tools to Finance Expanding Transportation Needs
2.1
Use Innovative Financing Techniques
958,900,000
0
0
0
0.0
2.2
Use the Texas Turnpike Authority to Obtain Greater Funding for TxDOT Projects and Operations
cbe
0
0
0
0.0
2.3
Expand the Reach of the State Infrastructure Bank
cbe
0
0
0
0.0
2.4
Manage Cash Flow More Effectively
cbe
0
0
0
0.0
2.5
Improve Texas' Share of Federal Discretionary Funds
96,000,000
0
0
0
0.0
Chapter 3 Increase Equity of the Highway Funds Allocation System
3.1
Establish a New, Simpler Approach to Allocating Funds
0
0
0
0
0.0
3.2
Expand the Texas Transportation Commission
266,000
0
0
0
(3.0)
Chapter 4 Speed Project Delivery by Upgrading Construction Practices: Contracting and Engineering Systems
4.1
Modify Risk Transfer Approaches
cbe
0
0
0
0.0
4.2
Use Alternative Bidding Methods to Speed Construction Projects
cbe
0
0
0
0.0
4.3
Streamline and Improve the Design Precertification Process
cbe
0
0
0
0.0
4.4
Consolidate District Design Activities
0
0
0
0
0.0
4.5
Reallocate Staff to Improve Support of District Operations
cbe
0
0
0
0.0
4.6
Improve the Supply of Engineers
0
0
0
0
0.0
4.7
Open More Roadway Maintenance to Competition
cbe
0
0
0
0.0
4.8
Evaluate Right of Way Acquisition
(48,000)
0
0
0
0.0
4.9
Add Flexibility to Enter into Interlocal Agreements
0
0
0
0
0.0
Issue #
Issue Proposal
FY2002-2003 Savings/Gain
to the State Highway Fund
FY2002-2003 Savings/(Cost) to Dedicated Registration and Titling System Funds in the State Highway Fund
FY2002-2003 Savings/(Loss) to Other State
Dedicated Funds
FY2002-2003 Savings/(Loss) to the General Revenue Fund
FY2002-2003
Change
in FTEs
Chapter 5 Vehicle Title and Registration Systems: Use Technology to Increase Efficiency and Improve Customer Service
5.1
Create County “One-Stop” Shops for Vehicle Titling and Registration to Improve Customer Service
2,530,000
0
0
0
(74.0)
5.2
Register Vehicles Online
723,000
cbe
0
0
0.0
5.3
Expand the Automated Registration and Titling System to Include all Registration and Titling Transactions
0
(23,169,000)
0
0
0.0
5.4
Allow TxDOT to Issue “e-liens” Instead of Paper Titles
0
(58,000)
0
0
0.0
5.5
Streamline Vehicle Fleet Registration
0
(309,000)
0
0
0.0
5.6
Eliminate the Issuance of Non-Negotiable Titles
1,682,000
(41,000)
0
0
0.0
5.7
Streamline the Process for Issuing Special License Plates
475,000
(400,000)
(22,000)
(46,000)
(5.0)
5.8
Use Imaging to Store Vehicle Title Records
1,060,000
0
0
0
0.0
5.9
Centralize Consumer and Technical Telephone Assistance
(90,000)
0
0
0
0.0
5.10
Extend the Use of Medical Provider Networks to the TxDOT Employees Workers' Compensation Program
358,000
0
0
0
0.0
Issue #
Issue Proposal
FY2002-2003 Savings/Gain
to the State Highway Fund
FY2002-2003 Savings/(Cost) to Dedicated Registration and Titling System Funds in the State Highway Fund
FY2002-2003 Savings/(Loss) to Other State
Dedicated Funds
FY2002-2003 Savings/(Loss) to the General Revenue Fund
FY2002-2003
Change
in FTEs
Chapter 6 Business Practices: Save Money and Improve Services Through Process Engineering
6.1
Improve Asset Management
(122,000)
0
0
0
3.0
6.2
Apply Innovative Asset Management Practices to TxDOT-Owned Land and Buildings
10,542,000
0
0
0
0.0
6.3
Improve Purchasing and Warehousing
4,232,000
0
0
0
(37.0)
6.4
Reduce Supply of Road Signs
6,600,000
0
0
(6,600,000)
0.0
6.5
Implement Reverse Auctions to Reduce Purchasing Costs
1,868,000
0
0
0
0.0
6.6
Outsource Selected Procurement and Materials Management Activities
6,700,000
0
0
0
0.0
6.7
Reduce Human Resources Staffing
9,765,000
0
0
0
(140.0)
6.8
Review Information Systems
cbe
0
0
0
0.0
6.9
Use “Best Practices” Standards to Maintain Equipment
(236,000)
0
0
0
0.0
6.10
Use Alternative Equipment Sourcing Programs
cbe
0
0
0
0.0
Chapter 7 Border

Border Focus
0
0
0
0
0.0