Page Options
Up Arrow
FY 2014 TxDOT Performance Results Summary

Each biennium, the Texas Legislature establishes agency performance targets in the General Appropriations Act. The tables below contain the TxDOT budgetary performance measures for the FY 2014-2015 biennium enacted in SB 1 (83nd Regular Session, 2013) and the results for FY 2014 as reported to the Legislative Budget Board in October 2014. They are organized by the agency's budget structure.

Performance is indicated by the following:

  • Red - 5% or more below target
  • Yellow - within 5% of target
  • Green - meets or exceeds target

Provide Transportation Planning

Performance Measure Type FY 14
Target
FY 14
Year-end
Performance
Indicator
FY 15
Target
Percent of Design Projects Delivered on Time Outcome 71% 80.2% 71%
Percent of Design Projects Delivered on Budget Outcome 48% 53.2% 48%
Number of Construction Project Preliminary Engineering Plans Completed Output 750 769 680
Dollar Volume of Construction Contracts Awarded in Fiscal Year (Millions) Output $2,400
$3,860 $2,000
Number of Projects Awarded Output 600 757 500

 

Transportation Improvements

Performance Measure Type FY 14
Target
FY 14
Year-end
Performance
Indicator
FY 15
Target
Percent of Construction Projects Completed on Budget Outcome 95% 86.5% 95%
Percent of Two-lane Highways with Improved Shoulders Outcome 61.2% 61.9% 61.7%
Percent of Construction Projects Completed on Time Outcome 70% 68.1% 70%
Percent of General Aviation Airport Pavement in Good or Excellent Condition Outcome 78.4% 79% 78.4%
Number of Airports Selected for Financial Assistance Output 90 90 90

 

Preserve the Transportation System

Performance Measure Type FY 14
Target
FY 14
Year-end
Performance
Indicator
FY 15
Target
Percent of Bridges Rated in Good Condition or Higher Outcome 82.4% 81.8% 83.1%
Statewide Maintenance Assessment Program Condition Score Outcome 76.5 76.16 76.5
Statewide Traffic Assessment Program Condition Score Outcome 88 88.1 88.1
Number of Lane Miles Contracted for Resurfacing Output 13,772 17,054 15,494
Number of Highway Lane Miles Resurfaced by State Forces Output 8,003 7,939 7,677

 

Optimize Services and Systems

Performance Measure Type FY 14
Target
FY 14
Year-end
Performance
Indicator
FY 15
Target
Percent Change in the Number of Public Transportation Trips Outcome 1.0% 1.1% 1%
Number of Fatalities Per 100,000,000 Miles Traveled Outcome 1.26 1.39 1.25

 

Enhance Rail Transportation

Performance Measure Type FY 14
Target
FY 14
Year-end
Performance
Indicator
FY 15
Target
Number of Federal Railroad Administration (FRA) Units Inspected
Output 120,000 112,956 120,000