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 2016-2017 biennium enacted in HB 1 (84th Regular Session, 2015) and the results for FY 2017 as reported to the Legislative Budget Board in October 2017. They are organized by the agency's budget structure.
Performance is indicated by the following:
| Provide Transportation Planning | Type | FY 2017 Target | FY 2017 Result | Performance Indicator | FY 2018 Target |
|---|---|---|---|---|---|
| Percent of Design Projects Delivered On Time | Outcome | 75% | 83.0% |  |
79% |
| Number of Construction Project Preliminary Engineering Plans Completed | Output | 1,070 | 796 |  |
680 |
| Dollar Volume of Construction Contracts Awarded in Fiscal Year (Millions) | Output | $3,416 | $4,375 | |
$2,602 |
| Number of Projects Awarded | Output | 733 | 779 | |
768 |
| Transportation Improvements | |||||
| Percent of Construction Projects Completed on Budget | Outcome | 90% | 84.27% | |
85% |
| Percent of Two-lane Highways 26 Feet or Wider in Paved Width | Outcome | 52% | 49.4% |  |
49.6% |
| Percent of Construction Projects Completed on Time | Outcome | 70% | 63.03% | |
65% |
| Percent of General Aviation Airport Pavement in Good or Excellent Condition | Outcome | 78.0% | 78.9% | |
78.0% |
| Number of Grants Approved for Airports Selected for Financial Assistance | Output | 80 | 80 | |
60 |
| Preserve the Transportation System | |||||
| Percent of Bridges Rated in Good Condition or Higher | Outcome | 82.0% | 82.11% | |
81.8% |
| Percent of Highway Pavements in Good or Better Condition | Outcome | 91% | 86.3% | |
90.0% |
| Statewide Maintenance Assessment Program Condition Score | Outcome | 76 | 78.05 | |
76.00 |
| Statewide Traffic Assessment Program Condition Score | Outcome | 88.00 | 88.37 | |
88.30 |
| Number of Lane Miles Contracted for Resurfacing | Output | 38,588 | 21,663 | |
12,277 |
| Number of Highway Lane Miles Resurfaced by State Forces | Output | 7,900 | 8,245 | |
7,900 |
| Optimize Services and Systems | |||||
| Percent Change in the Number of Small Urban and Rural Transit Trips | Outcome | 1.0% | -1.27% | |
1.0% |
| Number of Fatalities Per 100,000,000 Miles Traveled | Outcome | 1.30 | 1.40 | |
1.45 |
| Enhance Rail Transportation | |||||
| Number of Federal Railroad Administration (FRA) Units Inspected | Output | 121,000 | 106,203 | |
121,000 |
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