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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 2020-2021 biennium enacted in HB 1 (86th Regular Session, 2019) and the results for FY 2020 as reported to the Legislative Budget Board in October 2020. 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
Measure Type AY 2020 Target AY 2020 Result Performance Indicator AY 2021 Target
Project Development and Delivery          
Percent of Design Projects Delivered On Time Outcome 83% 86% 84%
Percent of Construction Projects Completed on Budget Outcome 85% 76.67% 85%
Percent of Two-lane Highways 26 Feet or Wider in Paved Width Outcome 48.7% 53.10% 48.9%
Percent of Construction Projects Completed on Time Outcome 65% 63.03% 65%
Number of Construction Project Preliminary Engineering Plans Completed Output 760 784  606
Dollar Volume of Construction Contracts Awarded in Fiscal Year (Millions) Output $5,500 $6,028 $5,500
Number of Projects Awarded Output 846 765 846
Routine System Maintenance          
Bridge Inventory Condition Score Outcome 88.97% 88.91 88.95
Percent of Highway Pavements in Good or Better Condition Outcome 90% 88.8% 90%
Statewide Maintenance Assessment Program Condition Score Outcome 76.00 79.01 76.00
Statewide Traffic Assessment Program Condition Score Outcome 88.30 86.34 88.30
Number of Lane Miles Contracted for Resurfacing Output 21,773 17,808 21,773
Number of Highway Lane Miles Resurfaced by State Forces Output

7,900 6,412 7,900
Optimize Services and Systems          
Percent Change in the Number of Small Urban and Rural Transit Trips Outcome 1.0% -23.69% 1.0%
Number of Fatalities Per 100,000,000 Miles Traveled Outcome 1.40 1.29 1.41
Percent of General Aviation Airport Pavement in Good or Excellent Condition Outcome 78% 62.5% 78%
Number of Grants Approved for Airports Selected for Financial Assistance Output 60 111 60
Enhance Rail Transportation          
Number of Federal Railroad Administration (FRA) Units Inspected Output 119,000 141,066 119,000
Divisions

 

 

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