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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 2016-2017 biennium enacted in HB 1 (84nd Regular Session, 2015) and the results for FY 2016 as reported to the Legislative Budget Board in October 2016. 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 Type FY 2016
Target
FY 2016
Result
Performance
Indicator
FY 2017
Target
Percent of Design Projects Delivered On Time Outcome 75% 87.2% 75%
Number of Construction Project Preliminary Engineering Plans Completed Output 1090 773 1070
Dollar Volume of Construction Contracts Awarded in Fiscal Year (Millions) Output $3,416 $4,338 $3,416
Number of Projects Awarded Output 733 737 733
 
Transportation Improvements Type FY 2016
Target
FY 2016
Result
Performance
Indicator
FY 2017
Target
Percent of Construction Projects Completed on Budget Outcome 90% 87.2% 90%
Percent of Two-lane Highways 26 Feet or Wider in Paved Width Outcome 51% 62.8% 52%
Percent of Construction Projects Completed on Time Outcome 70% 63.3% 70%
Percent of General Aviation Airport Pavement in Good or Excellent Condition Outcome 78% 77% 78%
Number of Grants Approved for Airports Selected for Financial Assistance Output 80 56 80
 
Preserve the Transportation System Type FY 2016
Target
FY 2016
Result
Performance
Indicator
FY 2017
Target
Percent of Bridges Rated in Good Condition or Higher Outcome 82% 82% 82%
Percent of Highway Pavements in Good or Better Condition Outcome 91% 87.3% 91%
Statewide Maintenance Assessment Program Condition Score Outcome 76 77.62 76
Statewide Traffic Assessment Program Condition Score Outcome 88 87.61 88
Number of Lane Miles Contracted for Resurfacing Output 38,588 30,605 38,588
Number of Highway Lane Miles Resurfaced by State Forces Output 7,900 7,268 7,900
 
Optimize Services and Systems Type FY 2016
Target
FY 2016
Result
Performance
Indicator
FY 2017
Target
Percent Change in the Number of Small Urban and Rural Transit Trips Outcome 1% -1.61% 1%
Number of Fatalities Per 100,000,000 Miles Traveled Outcome 1.3 1.38 1.3
 
Enhance Rail Transportation Type FY 2016
Target
FY 2016
Result
Performance
Indicator
FY 2017
Target
Number of Federal Railroad Administration (FRA) Units Inspected Output 121,000 106,790 121,000