The State Highway Fund The State Highway Fund, also referred to as Fund 6, is TxDOT’s primary funding source. TxDOT is currently responsible for maintaining approximately 197,100 lane-miles of highways, maintaining and inspecting -system bridges, more than 34,500 on FY 2019; therefore, some of the FY 2020-2021 appropriations will be considered “unexpended balances” from FY 2019. TxDOT’S LEGISLATIVE APPROPRIATIONS REQUEST FOR FISCAL YEARS 2022-2023 TxDOT submitted its budget request to the legislature on October 9, 2020. Figure 1 illustrates TxDOT’s various funding sources and uses as requested in the FY 2022-2023 biennium. In addition to signing the 2020-21 budget, Abbott vetoed several dozen bills that the Legislature had passed. by Riane Roldan June 15, 2019 6 PM TxDOT uses a forecast that includes previous Texas Comptroller of Public 85th Regular Session, Fiscal Year 2018 Operating Budget Automated Budget and Evaluation System of Texas (ABEST) TIME : 10:20:06AM DATE : 12/1/2017 2.A. The committees overseeing public education, budget writing and redistricting are among those with new chairs. Texas Department of Transportation 2015 -2019 Strategic Plan 4 For 2013-2014, 40% of the TxDOT biennial budget ($8.6 billion) is dedicated to system preservation. While these funds are present in the cash forecast and TxDOT anticipates their availability in the planning of projects, near-term construction contract letting will require close attention to ensure the appropriate funds are There are upcoming plans for intersection improvements such as new traffic … This page contains TxDOT financial reports, including annual financial reports, reports of nonfinancial data, Texas Mobility Fund reports, and TxDOT operating budget. A+B Bidding: Helping TxDOT Deliver Projects Efficiently Some of these taxes and fees are dedicated by the state constitution to fund the acquisition of right of way, well as a summary of TxDOT’s FY 2020-2021 budget request. TxDOT committed $600 million over two years to safety projects. TxDOT’s performance dashboard provides a transparent way to show how we are doing as an agency. We highlight performance measures related to the seven strategic goals that guide our mission of Connecting You with Texas: Promote Safety, Optimize System Performance, Preserve Our Assets, Deliver the Right Projects, Focus on the Customer, Foster Stewardship and Value Our Employees. In fiscal year 2020, we completed a lower percentage of highway infrastructure contracts on budget for the measure that includes only third party change orders than in 2019. State Budget: Budget: State Budget: Fiscal Size-Up: Legislative: 2020-2021: Documents: By Program: Materials: Appropriation: By Session: Requests Summary of Budget By Strategy Agency code: 601 Agency name: Department of Transportation Goal/Objective/STRATEGY EXP 2016 EXP 2017 BUD 2018 1 Project Development and Delivery Criminal and Juvenile Justice Uniform Cost Report Fiscal Years 2019 and 2020 February 12, 2021| Policy Report Adult and Juvenile Correctional Population Projections Fiscal Years 2021 to 2026 February 12, 2021| Policy Report Summary of Recommendations Presentations - Senate Finance Committee February 11, 2021| Budget This fund receives state revenues in the form of taxes and fees.