TxDOT performance results summary
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TxDOT performance results summary

Each biennium, the Texas Legislature establishes agency performance measures in the General Appropriations Act. The tables below contain the TxDOT budgetary performance measures for the FY 2020-2021 biennium enacted in HB 1 (86th Regular Session, 2019) and the results for FY 2021 as reported to the Legislative Budget Board in October 2021. 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

2020-2021 performance

Project Development and Delivery

Measure Type AY 2021 target AY 2021 result Performance indicator AY 2022 target
Percent of Design Projects Delivered On Time Outcome 84% 87% Green Light 92%
Percent of Construction Projects Completed on Budget Outcome 85% 80.7% Red Light 85%
Percent of Two-lane Highways 26 Feet or Wider in Paved Width Outcome 48.9% 53.5% Green Light 53.45%
Percent of Construction Projects Completed on Time Outcome 65% 70.5% Green Light 65%
Number of Construction Project Preliminary Engineering Plans Completed Output 606 782  Green Light 823
Dollar Volume of Construction Contracts Awarded in Fiscal Year (Millions) Output $5,500 $5,860 Green Light $7,456
Number of Construction Contracts Awarded Output 846 770 Red Light 798

Routine System Maintenance

Measure Type AY 2021 target AY 2021 result Performance indicator AY 2022 target
Bridge Inventory Condition Score Outcome 88.95 88.91 Yellow Light 88.60
Percent of Highway Pavements in Good or Better Condition Outcome 90% 89.3% Yellow Light 90%
Statewide Maintenance Assessment Program Condition Score Outcome 76.00 79.90 Green Light N/A
Statewide Traffic Assessment Program Condition Score Outcome 88.30 N/A Yellow Light N/A
Number of Lane Miles Contracted for Resurfacing Output 21,773 20,775 Yellow Light 19,000
Number of Highway Lane Miles Resurfaced by State Forces Output
7,900 5,891 Red Light 6,500

Optimize Services and Systems

Measure Type AY 2021 target AY 2021 result Performance indicator AY 2022 target
Percent Change in the Number of Small Urban and Rural Transit Trips Outcome 1.0% -47.5% Red Light 1.0%
Number of Fatalities Per 100,000,000 Miles Traveled Outcome 1.41 1.50 Red Light 1.24
Percent of General Aviation Airport Pavement in Good or Excellent Condition Outcome 78% 55.7% Red Light 72%
Number of Grants Approved for Airports Selected for Financial Assistance Output 60 56 Red Light 70

Enhance Rail Transportation

Measure Type AY 2021 target AY 2021 result Performance indicator AY 2022 target
Number of Federal Railroad Administration (FRA) Units Inspected Output 119,000 129,278 Green Light 119,000