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 2012 as reported to the Legislative Budget Board in October 2012. 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 12 Target	AY 12 Year-end	Performance Indicator	AY 13 Target
Percent of Design Projects Delivered on Time	Outcome	91%	68%		92%
Percent of Design Projects Delivered on Budget	Outcome	36%	52%		37%
Number of Construction Project Preliminary Engineering Plans Completed	Output	550	750		550
Dollar Volume of Construction Contracts Awarded in Fiscal Year (Millions)	Output	2,280	2,972		3,110
Number of Projects Awarded	Output	640	685		600

Transportation Improvements

Performance Measure	Type	AY 12 Target	AY 12 Year-end	Performance Indicator	AY 13 Target
Percent of Construction Projects Completed on Budget	Outcome	91%	87.95%		95%
Percent of Two-lane Highways with Improved Shoulders	Outcome	58.2%	60.4%		58.7%
Percent of Railroad Crossings with Signalization	Outcome	60%	61.7%		60.8%
Percent of Construction Projects Completed on Time	Outcome	70%	76.55%		70%
Percent of General Aviation Airport Pavement in Good or Excellent Condition	Outcome	75.5%	79%		76%
Number of Airports Selected for Financial Assistance	Output	90	121		90

Preserve the Transportation System

Performance Measure	Type	AY 12 Target	AY 12 Year-end	Performance Indicator	AY 13 Target
Percent of Bridges Rated in Good Condition or Higher	Outcome	81.8%	81.2%		82.5%
Statewide Maintenance Assessment Program Condition Score	Outcome	77%	78.07%		76%
Statewide Traffic Assessment Program Condition Score	Outcome	86.8	87.8		86.9
Number of Lane Miles Contracted for Resurfacing	Output	15,720	18,693		13,719
Number of Highway Lane Miles Resurfaced by State Forces	Output	7,518	9,643		7,756

Optimize Services and Systems

Performance Measure	Type	AY 12 Target	AY 12 Year-end	Performance Indicator	AY 13 Target
Percent Change in the Number of Public Transportation Trips	Outcome	1.5%	28.7%		1%
Number of Fatalities Per 100 Million Miles Traveled	Outcome	1.26	1.28		1.25

Enhance Rail Transportation

Performance Measure	Type	AY 12 Target	AY 12 Year-end	Performance Indicator	AY 13 Target
Percent Change in the Number of Public Transportation Trips	Output	115,360	127,806		118,820