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FY13 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 2012-2013 biennium enacted in HB 1 (82nd Regular Session, 2011) and the results for FY 2013 as reported to the Legislative Budget Board in October 2013. They are organized by the agency's budget structure.

Performance is indicated by the following:

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

Provide Transportation Planning

Performance Measure Type AY 13
Target
AY 13
Year-end
Performance
Indicator
AY 14
Target
Percent of Design Projects Delivered on Time Outcome 92% 68% 71%
Percent of Design Projects Delivered on Budget Outcome 37% 55% 48%
Number of Construction Project Preliminary Engineering Plans Completed Output 550 905 750
Dollar Volume of Construction Contracts Awarded in Fiscal Year (Millions) Output 3,110 4,275 2,400
Number of Projects Awarded Output 600 797 600

 

Transportation Improvements

Performance Measure Type AY 13
Target
AY 13
Year-end
Performance
Indicator
AY 14
Target
Percent of Construction Projects Completed on Budget Outcome 95% 86.07% 95%
Percent of Two-lane Highways with Improved Shoulders Outcome 58.7% 84.0% 61.2%
Percent of Railroad Crossings with Signalization Outcome 60.8% 61.4% NA
Percent of Construction Projects Completed on Time Outcome 70% 63.49% 70%
Percent of General Aviation Airport Pavement in Good or Excellent Condition Outcome 76% 80.4% 78.4%
Number of Airports Selected for Financial Assistance Output 90 91 90

 

Preserve the Transportation System

Performance Measure Type AY 13
Target
AY 13
Year-end
Performance
Indicator
AY 14
Target
Percent of Bridges Rated in Good Condition or Higher Outcome 82.5% 81.4% 82.4%
Statewide Maintenance Assessment Program Condition Score Outcome 76% 77.69% 76.5%
Statewide Traffic Assessment Program Condition Score Outcome 86.9% 86.86% 88
Number of Lane Miles Contracted for Resurfacing Output 13,719 17,941 13,772
Number of Highway Lane Miles Resurfaced by State Forces Output 7,756 8,941 8,003

 

Optimize Services and Systems

Performance Measure Type AY 13
Target
AY 13
Year-end
Performance
Indicator
AY 14
Target
Percent Change in the Number of Public Transportation Trips Outcome 1.0% 2.2% 1%
Number of Fatalities Per 100 Million Miles Traveled Outcome 1.25 1.41 1.26

 

Enhance Rail Transportation

Performance Measure Type AY 13
Target
AY 13
Year-end
Performance
Indicator
AY 14
Target
Percent Change in the Number of Public Transportation Trips Output 118,820 122,698 120,000