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 2018-2019 biennium enacted in SB 1 (85th Regular Session, 2017) and the results for FY 2018 as reported to the Legislative Budget Board in October 2018. They are organized by the agency's budget structure.
Performance is indicated by the following:
| Measure | Type | AY 2018 Target | AY 2018 Result | Performance Indicator | AY 2019 Target |
|---|---|---|---|---|---|
| Project Development and Delivery | |||||
| Percent of Design Projects Delivered On Time | Outcome | 79% | 85% |  |
81% |
| Percent of Construction Projects Completed on Budget | Outcome | 85% | 83.82% |  |
85% |
| Percent of Two-lane Highways 26 Feet or Wider in Paved Width | Outcome | 49.6% | 52.5% | |
49.8% |
| Percent of Construction Projects Completed on Time | Outcome | 65% | 64.96% | |
65% |
| Number of Construction Project Preliminary Engineering Plans Completed | Output | 680 | 849 | |
570 |
| Dollar Volume of Construction Contracts Awarded in Fiscal Year (Millions) | Output | $2,602 | $2,963 | |
$2,709 |
| Number of Projects Awarded | Output | 768 | 825 | |
685 |
| Routine System Maintenance | |||||
| Percent of Bridges Rated in Good Condition or Higher | Outcome | 81.8% | 82.01% | |
81.7% |
| Percent of Highway Pavements in Good or Better Condition | Outcome | 90% | 87.9% | |
90% |
| Statewide Maintenance Assessment Program Condition Score | Outcome | 76.00 | 78.01 | |
76.00 |
| Statewide Traffic Assessment Program Condition Score | Outcome | 88.30 | 86.65 | |
88.30 |
| Number of Lane Miles Contracted for Resurfacing | Output | 12,277 | 21,947 | |
21,049 |
| Number of Highway Lane Miles Resurfaced by State Forces | Output |
7,900 | 7,038 |  |
7,900 |
| Optimize Services and Systems | |||||
| Percent Change in the Number of Small Urban and Rural Transit Trips | Outcome | 1.0% | 0.95% | |
1.0% |
| Number of Fatalities Per 100,000,000 Miles Traveled | Outcome | 1.45 | 1.36 | |
1.47 |
| Percent of General Aviation Airport Pavement in Good or Excellent Condition | Outcome | 78% | 66.6% | |
78% |
| Number of Grants Approved for Airports Selected for Financial Assistance | Output | 60 | 64 | |
60 |
| Enhance Rail Transportation | |||||
| Number of Federal Railroad Administration (FRA) Units Inspected | Output | 121,000 | 116,186 | |
121,000 |
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