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 2023 as reported to the Legislative Budget Board in September 2023. 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
2023-2024 performance
| Measure | Type | AY 2023 target | AY 2023 result | Performance indicator |
|---|---|---|---|---|
| Percent of design projects delivered on time | Outcome | 95% | 83% |  |
| Percent of construction projects completed on budget | Outcome | 85% | 79% | |
| Percent of two-lane highways 26 feet or wider in paved width | Outcome | 53.63% | 56.63% |  |
| Percent of construction projects completed on time | Outcome | 65% | 67% | |
| Number of construction plans processed for statewide construction letting | Output | 718 | 980 | |
| Dollar volume of construction contracts awarded (millions) | Output | $6,919 | $9,689 | |
| Number of construction contracts awarded | Output | 693 | 965 | |
| Measure | Type | AY 2023 target | AY 2023 result | Performance indicator |
|---|---|---|---|---|
| Bridge inventory condition score | Outcome | 88.5 | 89.06 | |
| Percent of highway pavements in good or better condition | Outcome | 90% | 89.7% |  |
| Number of highway lane miles contracted for resurfacing | Output | 19,000 | 22,099 | |
| Number of highway lane miles resurfaced by state forces | Output | 6,500 | 5,198 | |
| Measure | Type | AY 2023 target | AY 2023 result | Performance indicator |
|---|---|---|---|---|
| Percent change in the number of small urban and rural transit trips | Outcome | 1% | 12.5% | |
| Number of fatalities per 100,000,000 miles traveled | Outcome | 1.22 | 1.51 | |
| Percent of general aviation airport pavement in good or excellent condition | Outcome | 74% | 74% | |
| Number of grants approved for airports selected for financial assistance | Output | 70 | 41 | |
| Measure | Type | AY 2023 target | AY 2023 result | Performance indicator |
|---|---|---|---|---|
| Number of Federal Railroad Administration units inspected | Output | 119,000 | 134,449 | |