TxDOT performance results summary
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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

Project development and delivery

Measure Type AY 2022 target AY 2022 result Performance indicator AY 2023 target
Percent of design projects delivered on time Outcome 92% 89% yellow light 95%
Percent of construction projects completed on budget Outcome 85% 80.3% red light 85%
Percent of two-lane highways 26 feet or wider in paved width Outcome 53.45% 53.58% green light 53.63%
Percent of construction projects completed on time Outcome 65% 71% green light 65%
Number of construction plans processed for statewide construction letting Output 823 774 red light 718
Dollar volume of construction contracts awarded (millions) Output $7,456 $7,525 green light $6,919
Number of construction contracts awarded Output 798 720 red light 693

Routine system maintenance

Measure Type AY 2022 target AY 2022 result Performance indicator AY 2023 target
Bridge inventory condition score Outcome 88.60 88.86 green light 88.5
Percent of highway pavements in good or better condition Outcome 90% 89.5% yellow light 90%
Number of highway lane miles contracted for resurfacing Output 19,000 18,849 yellow light 19,000
Number of highway lane miles resurfaced by state forces Output 6,500 6,022 red Light 6,500

Optimize services and systems

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% green light 1%
Number of fatalities per 100,000,000 miles traveled Outcome 1.24 1.56 red light 1.22
Percent of general aviation airport pavement in good or excellent condition Outcome 72% 65% red light 74%
Number of grants approved for airports selected for financial assistance Output 70 55 red light 70

Enhance rail transportation

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 Green Light 119,000