TxDOT performance results summary
Data and maps
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 2022-2023 biennium enacted in SB 1 (87th Regular Session, 2021) and the results for FY 2022 as reported to the Legislative Budget Board in October 2022. 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
2022-2023 performance
| Measure | Type | AY 2022 target | AY 2022 result | Performance indicator | AY 2023 target |
|---|---|---|---|---|---|
| Percent of design projects delivered on time | Outcome | 92% | 89% |  |
95% |
| Percent of construction projects completed on budget | Outcome | 85% | 80.3% |  |
85% |
| Percent of two-lane highways 26 feet or wider in paved width | Outcome | 53.45% | 53.58% |  |
53.63% |
| Percent of construction projects completed on time | Outcome | 65% | 71% | |
65% |
| Number of construction plans processed for statewide construction letting | Output | 823 | 774 | |
718 |
| Dollar volume of construction contracts awarded (millions) | Output | $7,456 | $7,525 | |
$6,919 |
| Number of construction contracts awarded | Output | 798 | 720 | |
693 |
| Measure | Type | AY 2022 target | AY 2022 result | Performance indicator | AY 2023 target |
|---|---|---|---|---|---|
| Bridge inventory condition score | Outcome | 88.60 | 88.86 | |
88.5 |
| Percent of highway pavements in good or better condition | Outcome | 90% | 89.5% | |
90% |
| Number of highway lane miles contracted for resurfacing | Output | 19,000 | 18,849 | |
19,000 |
| Number of highway lane miles resurfaced by state forces | Output | 6,500 | 6,022 | |
6,500 |
| Measure | Type | AY 2022 target | AY 2022 result | Performance indicator | AY 2023 target |
|---|---|---|---|---|---|
| Percent change in the number of small urban and rural transit trips | Outcome | 1.0% | 23.4% | |
1% |
| Number of fatalities per 100,000,000 miles traveled | Outcome | 1.24 | 1.56 | |
1.22 |
| Percent of general aviation airport pavement in good or excellent condition | Outcome | 72% | 65% | |
74% |
| Number of grants approved for airports selected for financial assistance | Output | 70 | 55 | |
70 |
| Measure | Type | AY 2022 target | AY 2022 result | Performance indicator | AY 2023 target |
|---|---|---|---|---|---|
| Number of Federal Railroad Administration units inspected | Output | 119,000 | 132,597 | |
119,000 |