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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 FYs 2014-2015 biennium enacted in HB 1 (83nd Regular Session, 2013) and the results for FY 2015 as reported to the Legislative Budget Board in October 2015. 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 2015
Target
FY 2015
Results
Performance
Indicator
FY 2016
Target
Percent of Design Projects Delivered on Time Outcome 71% 80% 75%
Percent of Design Projects Delivered on Budget 1 Outcome 48% 49.4% N/A
Number of Construction Project Preliminary Engineering Plans Completed Output 680 907
1,090
Dollar Volume of Construction Contracts Awarded in Fiscal Year (Millions) Output $2,000
$4,375 $3,416
Number of Projects Awarded Output 500 856
733

 

Transportation Improvements

Performance Measure Type FY 2015
Target
FY 2015
Result
Performance
Indicator
FY 2016
Target
Percent of Construction Projects Completed on Budget Outcome 95% 86.2% 90%
Percent of Two-lane Highways 26 Feet or Wider in Paved Width Outcome 61.7% 62.8% 51%
Percent of Construction Projects Completed on Time Outcome 70% 63.9% 70%
Percent of General Aviation Airport Pavement in Good or Excellent Condition Outcome 78.4% 81% 78%
Number of Grants Approved for Airports Selected for Financial Assistance Output 90 59
80

 

Preserve the Transportation System

Performance Measure Type FY 2015
Target
FY 2015
Result
Performance
Indicator
FY 2016
Target
Percent of Bridges Rated in Good Condition or Higher
Outcome 83.1% 82% 82%
Percent of Highway Pavements in Good or Better Condition 2 Outcome N/A N/A N/A 91%
Statewide Maintenance Assessment Program Condition Score Outcome 76.5 75.41 76
Statewide Traffic Assessment Program Condition Score Outcome 88.1 88.5 88
Number of Lane Miles Contracted for Resurfacing Output 15,494 18,299 38,588
Number of Highway Lane Miles Resurfaced by State Forces Output 7,677
8,005
7,900

 

Optimize Services and Systems

Performance Measure Type FY 2015
Target
FY 2015
Result
Performance
Indicator
FY 2016
Target
Percent Change in the Number of Small Urban and Rural Transit Trips Outcome 1% 0.02% 1%
Number of Fatalities Per 100,000,000 Miles Traveled Outcome 1.25 1.39 1.3

 

Enhance Rail Transportation

Performance Measure Type FY 15
Target
FY 2015
Result
Performance
Indicator
FY 2016
Target
Number of Federal Railroad Administration (FRA) Units Inspected
Output 120,000 122,089 121,000

1 Measure deleted in new biennium (FYs 2016-2017)

2 Measure added in new biennium (FYs 2016-2017)