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 (84th Regular Session, 2015) and the results for FY 2017 as reported to the Legislative Budget Board in October 2017. 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 2017 Target FY 2017 Result Performance Indicator FY 2018 Target
Percent of Design Projects Delivered On Time Outcome 75% 83.0% 79%
Number of Construction Project Preliminary Engineering Plans Completed Output 1,070 796 680
Dollar Volume of Construction Contracts Awarded in Fiscal Year (Millions) Output $3,416 $4,375 $2,602
Number of Projects Awarded Output 733 779 768
Transportation Improvements          
Percent of Construction Projects Completed on Budget Outcome 90% 84.27% 85%
Percent of Two-lane Highways 26 Feet or Wider in Paved Width Outcome 52% 49.4% 49.6%
Percent of Construction Projects Completed on Time Outcome 70% 63.03% 65%
Percent of General Aviation Airport Pavement in Good or Excellent Condition Outcome 78.0% 78.9% 78.0%
Number of Grants Approved for Airports Selected for Financial Assistance Output 80 80 60
Preserve the Transportation System          
Percent of Bridges Rated in Good Condition or Higher Outcome 82.0% 82.07% 81.8%
Percent of Highway Pavements in Good or Better Condition Outcome 91% 86.3% 90.0%
Statewide Maintenance Assessment Program Condition Score Outcome 76 78.05 76.00
Statewide Traffic Assessment Program Condition Score Outcome 88.00 88.37 88.30
Number of Lane Miles Contracted for Resurfacing Output 38,588 21,663 12,277
Number of Highway Lane Miles Resurfaced by State Forces Output 7,900 8,245 7,900
Optimize Services and Systems          
Percent Change in the Number of Small Urban and Rural Transit Trips Outcome 1.0% -1.27% 1.0%
Number of Fatalities Per 100,000,000 Miles Traveled Outcome 1.30 1.40 1.45
Enhance Rail Transportation          
Number of Federal Railroad Administration (FRA) Units Inspected Output 121,000 106,203 121,000

Divisions