TEXAS DEPARTMENT OF TRANSPORTATION
Annual Nonfinancial Data Report (Unaudited)
For the Fiscal Year Ended August 31, 2014
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
TABLE OF CONTENTS ATTACHMENTS
Attachment A
Appropriation Item Transfers................................................................................................................................... 1
Attachment B
HUB Strategic Plan Progress Report........................................................................................................................3
Attachment C
Schedule of Professional/Consulting Fees and Legal Services................................................................................ 4
Attachment D
Schedule of Space Occupied.................................................................................................................................... 16
Attachment E
Agency Report of Recylced, Remanufactured and Environmentally Sensitive Purchases......................................33
Attachment F
Schedule of Aircraft Operation................................................................................................................................ 34
Attachment G
Passenger Vehicle Purchases....................................................................................................................................53
Attachment H
Alternative Fuel Program Status.............................................................................................................................. 54
Attachment I
Schedule of State-Owned or Leased Vehicles Used by State Employees................................................................55
Attachment J
Master File Report Verification Form...................................................................................................................... 80
FY 2014 Annual Report of Nonfinancial Data
Table of Contents
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment A APPROPRIATION ITEM TRANSFERS* For the Fiscal Year Ended August 31, 2014 ITEM OF APPROPRIATION Transfers A. Goal: Provide Transportation Planning Strategies: A.1.1 Plan/Design/Manage A.1.2 Contracted Planning and Design A.1.3 Right of Way Acquisition A.1.4 Research Total Goal A: Provide Transportation Planning
$
(1,873,541) 0 0 0
$
(1,873,541)
B. Goal: Transportation Improvements Strategies: B.1.1 Existing Construction Contracts B.1.2 New Construction Contracts B.1.3 Construction Grants and Services B.1.4 Aviation Services Total Goal B: Transportation Improvements
0 0 0 5,628 $
C. Goal: Preserve the Transportation System Strategies: C.1.1 Existing Maintenance Contracts C.1.2 New Maintenance Contracts C.1.3 Contracted Routine Maintenance C.1.4 Routine Maintenance C.1.5 Gulf Waterway C.1.6 Ferry System Total Goal C: Preserve the Transportation System
0 0 38,039,831 (36,659,791) 66,955 15,367 $
D. Goal: Optimize Services and Systems Strategies: D.1.1 Public Transportation D.1.2 Traffic Safety D.1.3 Travel Information Total Goal D: Optimize Services and Systems
FY 2014 Annual Report of Nonfinancial Data
1,462,362
10,280 15,000 1,629,514 $
E. Goal: Enhance Rail Transportation Strategies: E.1.1 Rail/Plan/Design/Manage E.1.2 Contract Rail Plan/Design E.1.3 Rail Construction E.1.4 Rail Safety Total Goal E: Enhance Rail Transportation
5,628
1,654,794
44,776 0 0 0 $
44,776
Page 1
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment A APPROPRIATION ITEM TRANSFERS* For the Fiscal Year Ended August 31, 2014 ITEM OF APPROPRIATION Transfers F. Goal: Indirect Administration Strategies: F.1.1 Central Administration F.1.2 Information Resources F.1.3 Other Support Services F.1.4 Regional Administration Total Goal F: Indirect Administration G. Goal: Debt Service Payments Strategies: G.1.1 General Obligation Bonds G.1.2 State Highway Fund Bonds G.1.3 Texas Mobility Fund Bonds G.1.4 Other Debt Services Total Goal G: Debt Service Payments H. Goal: Develop Toll Subaccount Projects Strategies: H.1.1 Plan/Design/Manage - Subaccount H.1.2 Contracted Plan/Design - Subaccount H.1.3 Right of Way Acquisition - Subaccount H.1.4 Construction Contracts - Subaccount Total Goal H: Develop Toll Subaccount Projects NET APPROPRIATION ITEM TRANSFERS
$
2,365,508 21,516,336 5,019,779 (30,195,642)
$
(1,294,019)
$
0 0 0 0
$
0
$
4,219,120 (2,360,000) 0 (1,859,120)
$
0
$
0
*This schedule includes transfers processed during FY2014 for Appropriation years 2013-2014. It does not include transfers within an appropriation for Benefit Replacement Pay, Rider Reduction for Travel & Leased Space, Texas Mobility Funds, Proposition 12 Funds, Debt Service Funds, the American Recovery and Reinvestment Act, Capital Appropriation Transfers or the Legislative Salary increase. Page 2
FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment B HUB STRATEGIC PLAN PROGRESS REPORT For the Fiscal Year Ended August 31, 2014 \ This schedule reflects TxDOT's plan for increasing the use of Historically Underutilized Businesses (HUBs) in purchasing (goods and services) and in public works contracts (construction). Texas Department of Transportation Historically Underutilized Businesses (HUBs) Strategic Plan Progress Report
FY 2014 Annual Report of Nonfinancial Data
Page 3
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment C SCHEDULE OF PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES For the Fiscal Year Ended August 31, 2014
Name Professional/Consulting Fees 100 IDC+URS Joint Venture 3M Company AASHTO Accenture LLP Accutest Laboratories Gulf Coast Incorporated Aecom Technical Services Inc Aecom Technical Services Inc Aecom Technical Services Inc Agileassets Inc Aguirre and Fields Aguirre and Fields AIA Engineers Ltd AIA Engineers Ltd Alliance For Audited Media Alliance Geotechnical Group Inc Alliance Texas Engineering Co DBA Alliance Trans Alliance Work Partners Alliance Work Partners Allied Consultants Allied Consultants Alpha Testing Inc Alterra Design Group LLC Amarillo College Amaterra Environmental Inc Amec Environment & Infrastructure Inc American Society for Testing and Materials Ames & Gough Insurance/Risk Management Inc Anderson Columbia Co Inc Apex Geoscience Inc Arcadis Geraghty & Miller Arcadis Geraghty & Miller Arcadis U S Inc Arias & Associates Inc Arredondo Zepeda & Brunz LLC Arredondo Zepeda & Brunz LLC Assetworks Inc Assetworks Inc Atkins North America Inc Atkins North America Inc Austin Community College Austin Ribbon & Computer Supplies Austin Ribbon & Computer Supplies Austin Ribbon & Computer Supplies Bain Medina Bain Inc Bain Medina Bain Inc
Page 4
Type of Service Rendered
Architectural/Engineering Serv Information Technology Services Information Technology Services Information Technology Services Other Professional Services Architectural/Engineering Serv Information Technology Services Other Professional Services Data Processing Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Financial And Accounting Serv Architectural/Engineering Serv Information Technology Services Other Professional Services Educational/Training Services Information Technology Services Data Processing Services Architectural/Engineering Serv Other Professional Services Educational/Training Services Other Professional Services Architectural/Engineering Serv Educational/Training Services Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Data Processing Services Educational/Training Services Architectural/Engineering Serv Other Professional Services Educational/Training Services Architectural/Engineering Serv Data Processing Services Educational/Training Services Architectural/Engineering Serv Other Professional Services
Amount
$
177,950.24 3,112,317.92 750,000.00 18,923,245.83 49,767.65 3,938,223.84 91,378.42 95,783.01 270,561.10 1,773,183.43 299,834.37 8,624,569.82 1,111,429.58 11,375.00 507,482.32 339,292.65 212,782.56 300.00 7,402.50 366,295.00 127,937.50 39,300.00 1,145,600.05 155,569.62 1,365,061.01 12,500.00 46,420.25 197,299.00 111,691.27 164,900.27 213,673.43 12,347.21 16,723.75 71,850.71 496,354.32 353,896.25 87,080.00 30,790,616.01 218,844.79 20,570.34 65.47 1,449,316.20 46,200.00 494,919.34 528,613.70
FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment C SCHEDULE OF PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES (Continued) Name Bansar Technologies Inc Barnhart Engineering Baseline Corp Baseline Corp Berg Oliver Associates Inc Beta Analytic Inc Binkley & Barfield Inc Blanton And Associates Bontempo Structural Engineering Inc Bridgefarmer & Associates Bridgefarmer & Associates Bridgesight Inc Brown & Gay Engineers Inc Brown & Gay Engineers Inc Bureau Veritas North America Inc Burns & Mcdonnell Engineering Company Inc Burns & Mcdonnell Engineering Company Inc C&M Associates Inc Camino Real Regional Mobility Authority Capital Area Council of Governments Capital Spectrum & CSI Inc Carahsoft Technolgy Corporation Carahsoft Technology Corp Carahsoft Technology Corp Catalyst Finance LP CDM Smith Inc CDS/Muery Services Central Texas College Central Texas Regional Mobility Authority Central Texas Regional Mobility Authority CH2M Hill Inc CH2M Hill Inc Chad Wright Engineering LLC Chad Wright Engineering LLC Chem Chek Inc Chemtel Inc City of Austin City of Commerce City of Dallas City of Dallas Public Works City of Farmers Branch City of Fort Worth City of Georgetown City of Greenville City of Haltom City City of Hurst City of Hutto City of Keller
FY 2014 Annual Report of Nonfinancial Data
Type of Service Rendered Information Technology Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Other Professional Services Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Information Technology Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Data Processing Services Data Processing Services Data Processing Services Educational/Training Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Educational/Training Services Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Consultant Services-Other Architectural/Engineering Serv Medical Services Consultant Services-Other Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv
Amount 18,036.00 1,269,255.00 106,166.82 975,154.39 25,956.25 15,345.00 320,047.76 485,488.11 1,015,238.00 4,086,025.37 109,073.43 17,825.00 13,754,048.29 416,846.07 142,545.50 3,015,581.52 200,544.48 374,127.47 2,104,896.23 19,110.84 12,285.00 61,223.34 1,074,775.96 5,300.00 483,394.00 14,845,266.64 1,274,319.47 62,987.67 2,856,102.74 138,979.23 23,631,072.56 555,105.57 83,299.00 859,431.00 162,318.00 12,840.00 120,811.32 44,000.00 274,012.95 62,607.24 162,468.89 59,595.00 20,000.00 126,680.00 228,851.96 39,930.45 47,851.19 18,724.13
Page 5
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment C SCHEDULE OF PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES (Continued) Name City of Kyle City of Lubbock City of Pearland Finance Department City of Plano Civil Associates Inc Civil Associates Inc Civilcorp LLC Civilcorp LLC Clear Span Engineering Inc Clottey Engineering Inc CLR Inc CNH Safety LLC Coastal Environments Inc Cobb Fendley & Associates Cobb Fendley & Associates Cold Shower Design LLC Community Transportation Association of America Computerized Estimating Services Inc Cooper Consulting Company Cooper Consulting Company Costello Inc Engr & Surveying Costello Inc Engr & Surveying Cox McLain Environmental Consulting Inc CP&Y Inc CP&Y Inc CPR Savers & First Aid Supply Criado & Associates Inc Criado & Associates Inc Crowe Horwath LLP Cunningham Allen Inc D A Mawyer Land Surveying Inc Dannenbaum Engineering Corporation Dannenbaum Engineering Corporation Dannenbaum Walter P Moore & Assoc Inc Data Transfer Solutions Inc Davidson Authrey McDaniel Dulin & Bruce LLC Davidson Authrey McDaniel Dulin & Bruce LLC Decision Information Resources Inc Dell Marketing LP Dell Marketing LP Dennis Pilkington DLT Solutions Inc DLT Solutions Inc DMNmedia Duane Hutson AICP of Hutson Land Planners Dynatest Consulting Inc Ecosystem Planning and Restoration LLC Electrical Training & Consulting Service
Page 6
Type of Service Rendered Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Consultant Services-Other Other Professional Services Architectural/Engineering Serv Other Professional Services Information Technology Services Educational/Training Services Other Professional Services Information Technology Services Data Processing Services Architectural/Engineering Serv Other Professional Services Other Professional Services Architectural/Engineering Serv Other Professional Services Educational/Training Services Other Professional Services Architectural/Engineering Serv Financial And Accounting Serv Other Professional Services Other Professional Services Architectural/Engineering Serv Other Professional Services Other Professional Services Information Technology Services Other Professional Services Architectural/Engineering Serv Information Technology Services Data Processing Services Educational/Training Services Other Professional Services Information Technology Services Data Processing Services Architectural/Engineering Serv Other Professional Services Other Professional Services Other Professional Services Consultant Services-Other
Amount 171,520.09 13,040.75 11,973.60 13,804.94 1,367,849.84 13,833.56 1,566,130.93 637,351.16 899,041.30 822,108.00 378,011.41 21,850.54 96,756.61 1,305,961.25 1,752,890.73 65,008.70 28,047.29 22,725.00 176,080.00 99,297.50 14,801.52 225,241.63 223,661.24 5,464,111.12 785,341.46 22,616.00 437,057.41 204,404.75 180,009.50 17,558.75 161,041.18 6,194,145.13 57,251.57 51,523.73 878,625.00 72,757.21 2,086,144.58 968,428.35 12,315.79 732.76 10,500.00 4,427.99 51,758.15 15,366.99 312,778.68 2,154,566.59 274,894.50 159,960.00
FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment C SCHEDULE OF PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES (Continued) Name Elias Events LLC Elite Computer Consultants LP Entech Civil Engineers Inc Entech Civil Engineers Inc Entech Civil Engineers Inc ENTRIX Environmental Systems Research Institute Inc Envirosoph Technologies LP Epic Transportation Group LP Eric R Friedrich of H & H Resources Inc Ernst & Young Ernst & Young Ernst And Young US LLP Ernst And Young US LLP ESB Consulting ESG Consultants Inc Estrada Hinojosa & Company Inc Estrada Hinojosa & Company Inc Etc Service Excelsis Inc Excelsis Inc Exevision LLC F Guerra Deberry LLC Faith Community Hospital Auxillary Family Care Center Ferguson-Veresh Inc Fitch Inc Fitch Inc Forte Inc Frank X Spencer and Associates Inc Freese & Nichols Inc Fugro Consultants Inc Fugro Consultants Inc G4 Spatial Technologies Gartner Inc Geo-Marine Inc Geosolutions LLC Geotest Engineering Inc Gorrondona & Associates Inc Grand Parkway Association Guerra Deberry Coody H A Kuehlem Survey Company H W Lochner Inc H W Lochner Inc Halff Associates Inc Halff Associates Inc Halford Busby LLC Hardesty & Hanover LLC
FY 2014 Annual Report of Nonfinancial Data
Type of Service Rendered Consultant Services-Other Consultant Services-Computer Architectural/Engineering Serv Other Witness Fees Other Professional Services Other Professional Services Data Processing Services Data Processing Services Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Financial And Accounting Serv Consultant Services-Other Financial And Accounting Serv Consultant Services-Other Information Technology Services Architectural/Engineering Serv Financial And Accounting Serv Consultant Services-Other Architectural/Engineering Serv Other Professional Services Information Technology Services Consultant Services-Other Medical Services Medical Services Other Professional Services Architectural/Engineering Serv Financial And Accounting Serv Financial And Accounting Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Data Processing Services Data Processing Services Other Professional Services Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Consultant Services-Other Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Other Professional Services Architectural/Engineering Serv
Amount 198,669.49 150,679.00 1,477,940.88 26,550.00 178,321.28 120,418.27 750,000.00 113,417.00 100,032.97 213,501.45 13,762.40 905,651.13 1,007.00 14,737.02 79,300.00 172,842.50 39,489.06 344,863.39 58,378.00 1,412,454.52 73,322.13 120,570.00 25,020.00 25.00 450.00 13,489.00 150,000.00 15,000.00 129,852.35 42,622.59 122,377.00 656,881.48 599,452.00 37,013.10 118,710.00 11,450.00 510,232.05 47,705.00 531,444.55 2,112,321.98 189,708.00 743,114.14 2,238,093.10 655,122.61 7,870,773.78 1,299,982.85 25,905.78 806,604.92
Page 7
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment C SCHEDULE OF PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES (Continued) Name Hardesty & Hanover LLC Hardy Heck Moore Inc Hays County Auditor Office HDI Solutions LLC HDR Architecture Inc HDR Architecture Inc HDR Engineering Inc HDR Engineering Inc HDR Engineering Inc Hicks & Co Hidalgo County Regional Mobility Authority Himes Construction Management LLC HMG & Associates Inc HNTB Corporation HNTB Corporation Houston-Galveston Area Council Huitt-Zollars Inc Huitt-Zollars Inc Hunter Anderson Joint Venture Hutson Land Planners & Development HVJ Associates Inc I S Engineers LLC I S Engineers LLC I69 TTC Mobility Partners IEA Inc IEA Inc Imagecraft Exhibits Infrastructure Associates Inc Infrastructure Management Group Inc Integra Realty Resources Houston LLC Intercon Environmental Inc INX LLC a Presidio Company J D Abrams LP Jacobs Civil Inc Jacobs Engineering Group Inc Jacobs Engineering Group Inc Jacobs Engineering Group Inc James Bishop Ward James R Swanson Of SDI Architects LLC Jet Aeronautical LLC Jim West Engineering Jim West Engineering John Wier Johnson & Pace Incorporated JW Hart & Associates LLC K Friese & Associates Inc Kaeppel Consulting LLC Kaeppel Consulting LLC
Page 8
Type of Service Rendered Other Professional Services Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Consultant Services-Other Other Professional Services Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Financial And Accounting Serv Other Professional Services Other Professional Services Educational/Training Services Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Information Technology Services Other Professional Services Information Technology Services Other Professional Services Educational/Training Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Information Technology Services Consultant Services-Other
Amount 44,045.30 311,503.35 425,338.96 1,474,605.87 1,147,265.75 94,292.10 16,211,816.02 21,526.87 120,590.29 396,714.32 1,091,546.73 27,075.00 45,470.10 64,195,865.74 418,621.87 120,858.81 3,183,707.07 897,101.60 374,987.00 28,730.00 261,767.33 498,248.16 3,369,499.02 595,497.43 1,975,265.81 321,328.21 49,895.25 343,870.62 65,000.00 76,650.00 123,669.70 28,181.54 511,179.00 27,666.50 28,260,917.73 441,564.00 258,032.80 16,575.00 10,576.57 13,860.00 443,012.44 371,090.05 187,500.00 249,754.87 108,197.84 941,765.61 90,000.00 306,487.50
FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment C SCHEDULE OF PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES (Continued) Name KBA Enviroscience Ltd Kellogg Brown & Root Services Inc Kellogg Brown & Root Services Inc Kennedy Consulting Inc Kennedy Consulting Inc Kennedy Consulting Ltd Kennedy Consulting Ltd Keystone Aerial Surveys Inc Kiewit Infrastructure South Co Kimley-Horn and Associates Inc Kimley-Horn and Associates Inc Kleinfelder Central Inc Klotz Associates Inc Klotz Associates Inc Knight & Associates Inc KPMG LLP KPMG LLP KTA-Tator Inc L & G Engineering Laboratory LLC L3 Communications Lamb Star Engineering LP Lamb Star Engineering LP Landesign Services Inc Land-Mark Professional Surveying Inc Landtech Consultants Inc Landtech Consultants Inc LBL Architects Inc LCA Environmental Inc LCA Environmental Inc Lee Engineering LLC Lee Engineering LLC Leo A Daly Company/Lockwood Andrews & Newnam Lina T Ramey & Associates Inc Lina T Ramey & Associates Inc Linwood E Howell Jr DBA XR Structural LJA Engineering & Surveying Inc LJA Engineering & Surveying Inc LJA Engineering Inc LMB Engineering Inc Loblolly Consulting LLC Loblolly Consulting LLC Lockwood Andrew and Newman Inc Lockwood Andrew and Newman Inc Lockwood Andrews & Newnam Inc Lockwood Andrews & Newnam Inc Mandli Communications Inc Marsh USA Inc
FY 2014 Annual Report of Nonfinancial Data
Type of Service Rendered Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Other Professional Services Architectural/Engineering Serv Other Professional Services Other Professional Services Architectural/Engineering Serv Financial And Accounting Serv Architectural/Engineering Serv Architectural/Engineering Serv Educational/Training Services Other Professional Services Architectural/Engineering Serv Other Professional Services Other Professional Services Architectural/Engineering Serv Other Professional Services Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Other Witness Fees Architectural/Engineering Serv Architectural/Engineering Serv Information Technology Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Other Professional Services Consultant Services-Other Architectural/Engineering Serv
Amount 38,963.52 3,164,038.67 44,308.85 2,438,886.13 447,374.46 339,048.40 2,560,926.88 102,397.11 374,987.00 3,613,281.79 284,556.73 131,630.04 4,541,468.22 150,786.24 65,073.35 98,187.76 4,151,288.66 104,498.68 225,493.70 90,300.00 1,333,022.98 6,087.31 389,965.98 44,890.57 5,362.64 2,317,378.36 23,737.50 32,934.56 219,680.55 195,267.12 5,251.76 22,347.34 168,024.20 695,511.00 1,123,194.00 5,322,658.04 1,050,852.66 12,307.10 989,975.00 467,344.93 931,416.23 17,072.94 120.18 2,754,418.48 78,785.52 847,350.00 105,787.50 927,534.00
Page 9
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment C SCHEDULE OF PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES (Continued) Name Maverick Engineering Inc McCall Parkhurst & Horton LLP McDanial Consulting McGray & McGray Land Surveyors Inc McKim And Creed Inc Mckinsey & Company Inc LLC Mckinsey & Company Inc LLC MDS Land Surveying Company Inc Mead & Hunt Inc Michael Baker Jr Inc Midwest Aerial Photography Mike McInturff of HDR Engineering Inc Miovision Technologies Inc MJB Engineering Montgomery County Moodys Investors Service Municap Inc MWM Design Group Inc Narda J Fisher Narda J Fisher National Highway Institute National Human Resource Group Inc Neos Consulting Group LLC New Horizons Computer Learning Center of Austin Nova Healthcare PA NTT Data Inc Nu Info Systems Inc Occupational Health Centers of the Southwest PA Pacheco Koch Consult Eng Pape Dawson Engineers Pape Dawson Engineers Parkhill Smith & Cooper Inc Parsons Brinckerhoff Americas Inc Parsons Brinckerhoff Americas Inc Pathway Services Inc PaveTex Engineering and Testing Inc PB Americas DBA Parsons Brinckerhoff Americas PB Americas DBA Parsons Brinckerhoff Americas PCMG Inc Pickett Kelm & Associates Inc Pierce Goodwin Alexander & Linville Inc Pierce Goodwin Alexander & Linville Inc Prairie View A&M University Prewitt & Associates Inc Professional Development Associates Professional Service Industries Inc Progressive Environmental Services Inc Public Policy Research Institute
Page 10
Type of Service Rendered Other Professional Services Financial And Accounting Serv Consultant Services-Other Other Professional Services Other Professional Services Architectural/Engineering Serv Consultant Services-Other Other Professional Services Other Professional Services Architectural/Engineering Serv Other Professional Services Other Professional Services Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Financial And Accounting Serv Financial And Accounting Serv Other Professional Services Information Technology Services Consultant Services-Other Educational/Training Services Information Technology Services Information Technology Services Educational/Training Services Medical Services Information Technology Services Information Technology Services Medical Services Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Data Processing Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Consultant Services-Other Other Professional Services Educational/Training Services Architectural/Engineering Serv Other Professional Services Consultant Services-Other
Amount 433,923.55 19,037.50 37,080.00 662,583.74 1,336,658.93 13,287,559.62 17,029,930.16 33,580.00 358,341.40 2,423,174.58 94,825.00 16,142.51 13,530.00 1,104,422.00 62,724.29 18,000.00 30,600.00 409,278.21 347,917.07 165,120.00 195,358.58 12,079.37 30,544.00 26,277.00 33,958.97 783,974.28 15,640.00 36,656.89 1,244,908.69 5,916,250.26 577,177.30 45,217.46 4,728,445.68 333,713.51 412,635.44 222,464.50 1,070,548.57 788.24 378,020.88 894,404.00 402,458.72 3,217.48 153,242.85 656,976.63 49,665.00 116,724.00 776,804.79 39,054.12
FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment C SCHEDULE OF PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES (Continued) Name Pure Technologies US Inc Quest Testing and Development Raba Kistner Consultants Inc Raba-Kistner Consultants Inc Rapisource LLC Raytheon Company Region 2 Resource Integrators LLC Resource Integrators LLC Resource Integrators LLC Reynolds Smith and Hills CS Inc Reynolds Smith and Hills Inc Reynolds Smith and Hills Inc Rhyan Technology Services LLC Rio Engineering Inc RJ Rivera Associates Inc RJ Rivera Associates Inc Robert Blix Campbell Robert Taylor Jr Robinson Performance Group Robinson Stafford & Rude Inc Rodriguez Engineering Bridge Inspections Rodriguez Transportation Group Inc Rodriguez Transportation Group Inc RODS Surveying Inc RODS Surveying Inc S & B Infrastructure Ltd S & B Infrastructure Ltd S Kanetzky Engineering LLC S Tim Smith of Don Ray George and Associates Inc Sam Construction Services Inc Sam Construction Services Inc Sanderson Surveying Sanderson Surveying Schrickel Rollins and Associates Inc Schrickel Rollins and Associates Inc Scientech Engineers Inc SEK Engineering Corp Sense Corp Separation Systems Consultant Inc Shaw Environmental & Infrastructure Inc Shaw Environmental Inc Sherry Matthews Advertising SHI Government Solutions Inc SHI Government Solutions Inc Site Specifics - Bobbie Jo Cornelius Smith System Driver Improvement Institute Inc Soasta Inc
FY 2014 Annual Report of Nonfinancial Data
Type of Service Rendered Data Processing Services Consultant Services-Other Architectural/Engineering Serv Architectural/Engineering Serv Information Technology Services Architectural/Engineering Serv Other Professional Services Information Technology Services Consultant Services-Other Data Processing Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Information Technology Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Other Professional Services Other Professional Services Educational/Training Services Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Consultant Services-Other Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Financial And Accounting Serv Other Professional Services Consultant Services-Other Data Processing Services Other Professional Services Other Professional Services Educational/Training Services Information Technology Services
Amount 127,500.00 11,192.00 1,618,214.02 754,497.76 224,289.60 577,097.38 55,392.88 102,008.50 157,500.00 12,689.60 175,885.55 2,917,333.38 11,008.44 375,074.68 1,214,068.90 2,517,900.39 95,322.33 11,250.00 51,737.50 17,975.00 201,679.76 965,094.00 6,533,586.37 178,750.08 49,977.30 685,802.25 402,747.45 156,493.44 232,545.10 34,172.81 2,257,750.14 1,498,310.89 6,709.73 87,687.86 286,126.84 11,548.50 881,121.00 740,360.70 1,864,550.00 32,549.50 86,787.52 236,974.66 1,435,159.59 224,353.68 721,262.33 48,600.00 70,744.78 16,000.00
Page 11
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment C SCHEDULE OF PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES (Continued) Name Software Engineering Services Southwest Research Institute Southwest Research Institute Speed Shore Corporation Standard And Poor's Stantec Consulting Services Inc Stantec Consulting Services Inc Star Engineering Group Inc State Auditor's Office Steven Hamm Strategic Fulfillment Group Strategic Marketing & Research Insights LLC Structural Engineering Associates Inc STV Incorporated Surgis of Texas Corporation Surveying And Mapping Inc Surveying And Mapping Inc SURVTEX LLC SWCA Inc Tarrant County TBE Group Inc TBE Group Inc Teague Nall and Perkins Inc Teague Nall and Perkins Inc Team Consultants Inc Technology Consortium LLC Tedsi Infrastructure Group Terracon Consultants Terracon Consultants Terracon Consultants Test Masters Educational Services Inc Tetra Tech Inc Tetra Tech Inc Texas A&M Agrilife Extension Service Texas A&M Agrilife Research Texas A&M Agrilife Research Texas A&M Transportation Institute Texas A&M Transportation Institute Texas Asphalt Pavement Association Texas Commission on Environmental Quality Texas Comptroller of Public Accounts Texas Comptroller of Public Accounts Texas Dept of Information Resources Texas Engineering Extension Service Texas Govlink Inc Texas Historical Commission Texas Legislative Council Texas Medclinic Physical Therapy
Page 12
Type of Service Rendered
Amount
Consultant Services-Other Information Technology Services Other Professional Services Educational/Training Services Financial And Accounting Serv Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Financial And Accounting Serv Other Professional Services Data Processing Services Consultant Services-Other Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Other Professional Services Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Information Technology Services Architectural/Engineering Serv Architectural/Engineering Serv Consultant Services-Other Other Professional Services Educational/Training Services Architectural/Engineering Serv Other Professional Services Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Consultant Services-Other Educational/Training Services Other Professional Services Consultant Services-Other Financial And Accounting Serv Computer Services-Statewide Tech. Center Educational/Training Services Information Technology Services Other Professional Services Consultant Services-Other Medical Services
37,712.50 25,060.83 522,740.78 607,673.52 175,000.00 1,807,109.11 211,831.93 817,288.00 471,010.00 117,632.09 614,402.44 17,000.00 97,676.29 84,893.56 237,149.32 20,622.60 3,135,980.53 861,679.95 733,906.40 1,318,317.08 285,555.22 7,578.11 993,639.72 234,040.86 111,562.22 538,582.50 89,356.37 24,818.88 1,065.82 185,169.44 256,590.00 18,611.88 478,955.77 13,047.68 355,076.08 580,031.27 9,512,712.26 1,187,313.99 415,076.75 70,000.00 2,500.00 29,973.00 20,304,647.19 73,456.55 3,509,470.85 99,467.25 15,927.71 10,465.00
FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment C SCHEDULE OF PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES (Continued) Name Texas Parks & Wildlife Department Texas Southern University Texas State University At San Marcos Texas State University At San Marcos Texas Tech University Texas Tech University Texas Tech University Texas Tech University Texas Workforce Commission The Boston Consulting Group Inc The Boston Consulting Group Inc The Rios Group Inc The Woodlands Rd Utility Dist #1 Montgomery Co Thomas M Moloney MD Thompson & Knight LLP Tom Melot-Architect Inc Toth Enterprises II PA Transcore LP Transystems Corporation Transystems Corporation TRC Environmental Corporation TRC Environmental Corporation TSC Surveying Co DBA Geosurv Mapping & Surv TxTag Customer Service Center Underwood Drafting & Surveying Inc Underwood Software Association Inc Unintech Consulting Engineers Inc United States Geological Survey University of Florida McTrans Center/DOCE University of Houston University Of North Texas University of Texas at Arlington University of Texas at Arlington University of Texas at Arlington University Of Texas At Arlington University Of Texas At Austin University Of Texas At Austin University Of Texas At Austin University Of Texas At Austin University Of Texas At Austin University Of Texas At El Paso University Of Texas At San Antonio Unspecified Vendor Unspecified Vendor Unspecified Vendor Unspecified Vendor Unspecified Vendor Unspecified Vendor
FY 2014 Annual Report of Nonfinancial Data
Type of Service Rendered Other Professional Services Consultant Services-Other Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Educational/Training Services Consultant Services-Other Educational/Training Services Information Technology Services Consultant Services-Other Architectural/Engineering Serv Architectural/Engineering Serv Medical Services Financial And Accounting Serv Other Professional Services Medical Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Other Professional Services Information Technology Services Other Professional Services Consultant Services-Computer Other Professional Services Architectural/Engineering Serv Educational/Training Services Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Consultant Services-Other Educational/Training Services Architectural/Engineering Serv Architectural/Engineering Serv Information Technology Services Consultant Services-Other Other Professional Services Educational/Training Services Architectural/Engineering Serv Other Professional Services Information Technology Services Consultant Services-Other Medical Services Other Professional Services Financial And Accounting Serv Educational/Training Services
Amount 75,990.00 100,717.59 57,421.50 241,654.10 223,237.81 29,131.27 41,135.11 2,500.00 12,471.90 8,607,934.81 128,070.63 520,186.75 26,159.77 10,340.00 29,252.50 11,244.08 120,268.00 1,118,591.40 8,902,497.72 714,477.60 34,909.87 622,644.72 11,962.81 275,793.72 81,148.48 19,822.00 163,019.79 300,000.00 36,000.00 38,292.77 36,202.87 214,082.58 327,043.75 1,654,775.42 13,855.78 2,857,581.87 47,658.01 71,939.03 26,916.00 215,520.95 20,487.51 64,817.88 1,208,152.74 4,323,282.82 28,145.60 2,595,396.87 2,251,397.79 139,652.59
Page 13
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment C SCHEDULE OF PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES (Continued) Name Unspecified Vendor Upper Great Plains Transportation Institute URS Corporation URS Corporation US Fish & Wildlife Services Versar Vista Land Planning Inc W W Webber LLC Webb County Williamson County Woolpert Inc Woolpert Inc Wortech Land Surveyors WRS Compass XENCO Laboratories XENCO Laboratories Yvonne Newman Engineering Inc Zachry Construction Corporation Zara Environmental LLC Vendors Earning Less Than $10,000 Each Vendors Earning Less Than $10,000 Each Vendors Earning Less Than $10,000 Each Vendors Earning Less Than $10,000 Each Vendors Earning Less Than $10,000 Each Vendors Earning Less Than $10,000 Each Vendors Earning Less Than $10,000 Each Vendors Earning Less Than $10,000 Each Vendors Earning Less Than $10,000 Each Vendors Earning Less Than $10,000 Each Vendors Earning Less Than $10,000 Each Vendors Earning Less Than $10,000 Each Various Vendor Refunds Various Vendor Refunds Various Vendor Refunds Various Vendor Refunds Various Vendor Refunds Various Vendor Refunds Various Vendor Refunds Various Vendor Refunds Various Vendor Refunds Various Vendor Refunds Various Vendor Refunds Total Professional/Consulting Fees Legal Service Fees Childress County Hospital District Thompson & Knight LLP
Page 14
Type of Service Rendered Consultant Services-Computer Educational/Training Services Architectural/Engineering Serv Other Professional Services Other Professional Services Other Professional Services Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Other Professional Services Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Architectural/Engineering Services Computer Services Consultant Services - Computer Consultant Services - Other Data Processing Services Educational/Training Services Financial & Accounting Services Information Technology Services Investment Counseling Services Medical Services Other Professional Services Other Witness Fees Architectural/Engineering Services Computer Services Consultant Services-Computer Consultant Services-Other Data Processing Services Educational/Training Services Financial & Accounting Services Information Technology Services Other Witness Fees TxDOT Toll Road Exp - PE Veterinary Services
Legal Services Legal Services
Amount 36,947.51 37,901.48 11,166,093.75 346,582.99 19,978.94 293,893.20 77,247.70 197,299.00 132,881.40 145,395.77 61,053.30 211,082.20 101,996.63 189,264.08 1,775.00 28,379.87 619,943.00 688,867.00 464,125.96 44,307.24 169.60 16,237.80 60,786.90 20,471.67 116,701.10 23,050.53 24,618.17 400.00 80,748.12 127,634.23 22,006.65 (18,984,208.88) (1,136,458.11) (65,871.96) (365,795.37) (1,341,650.26) (45.00) (4,609.64) (300.00) (1,098.69) (33,122,807.58) (15,132.00) 522,595,173.81
8,125.00 13,805.00
FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment C SCHEDULE OF PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES (Continued) Name Meyertons Hood Kivlin Kowert and Goetzel PC Unspecified Vendor Fletcher & Sippel LLC Law Offices of Ken Ramirez PLLC Unspecified Vendor McCall Parkhurst & Horton LLP Andrews Kurth LLP Mayer Brown LLP Nossaman Guthner Knox & Elliott LLP Total Legal Service Fees Total Professional/Consulting and Legal Service Fees
FY 2014 Annual Report of Nonfinancial Data
Type of Service Rendered
Amount 42,841.66 63,655.00 63,675.21 85,269.50 314,516.71 455,462.81 546,118.41 3,559,635.79 3,819,261.72 8,972,366.81
Legal Services Legal Services Legal Services Legal Services Legal Services Legal Services Legal Services Legal Services Legal Services
$
531,567,540.62
Page 15
TEXAS DEPARTMENT OF TRANSPORTATION (601)
* *** UNAUDITED ***
Attachment D Schedule of Space Occupied For the Fiscal Year Ended August 31, 2014 Owned Buildings Property Name
Gross Square Feet
Physical Address
ABILENE Area Engineer and Maintenance Facility
1350 N. Arnold Boulevard (FM 3438), Abilene, Taylor County, Texas
25,219
ABILENE District Headquarters
4250 North Clack, Abilene, Taylor County, Texas
92,846
ALBANY Maintenance Facility
1200 Gregg Street (U.S. 283), Albany, Shackelford County, Texas
13,804
ALICE Area Engineer and Maintenance Facility
1071 N. US Hwy 281 Bypass, Alice, Jim Wells County, Texas
20,545
ALICE Area Engineer and Maintenance Facility
2310 Old Kingsville Road (FM 1352), Alice, Jim Wells County, Texas
13,499
ALPINE Area Engineer and Maintenance Facility
2400 SH 118 North, Alpine, Brewster County, Texas
16,193
AMARILLO (EAST) Area Engineer and Maintenance Facility
8401 South Washington , Amarillo, Randall County, Texas
36,190
AMARILLO District Headquarters
5715 Canyon Drive , Amarillo, Randall County, Texas
92,908
AMARILLO Maintenance
7700 E St Francis , Amarillo, Potter County, Texas
21,492
AMARILLO Travel Information Center
9400 & 9700 East IH 40 , Amarillo, Potter County, Texas
9,298
ANAHUAC Maintenance Facility
503 N. Ross Sterling, Anahuac, Chambers County, Texas
10,175
ANDREWS (US385-NB) Rest Area Facility
US 385 - 12 miles north of Andrews - North Bound, Andrews, Andrews County, Texas
ANDREWS Maintenance Facility
1000 South Main, Andrews, Andrews County, Texas
13,103
ANGLETON Area Engineer and Maintenance Facility
1033 East Orange Street, Angleton, Brazoria County, Texas
26,329
ANSON Maintenance Facility
2011 US Hwy. 180 West, Anson, Jones County, Texas
17,847
ANTHONY Travel Information Center
8799 South Desert Blvd., Anthony, El Paso County, Texas
11,156
ARCHER CITY Maintenance Facility
20002 State Hwy 79, Archer City, Archer County, Texas
15,067
ASPERMONT Maintenance Facility
8361 US Hwy 380 West (U.S. 83/380) , Aspermont, Stonewall County, Texas
19,690
ATHENS Regional Warehouse and Area Engineer and Maintenance
2400 NE Loop 317, Athens, Henderson County, Texas
ATLANTA District Headquarters and Maintenance Facility
701 East Main Street (FM 249), Atlanta, Cass County, Texas
92,874
AUSTIN (EAST) Maintenance Facility
8902 FM 969, Austin, Travis County, Texas
16,599
AUSTIN (NORTH) Area Engineer Maintenance and VTR
1001 E. Parmer Lane, Austin, Travis County, Texas
26,338
AUSTIN (NORTHWEST) Maintenance Facility
2001 Whitestone (FM 1431), Cedar Park, Williamson County, Texas
AUSTIN (WEST/SOUTHWEST) Maintenance Facility
12315 US 290 West, Austin, Hays County, Texas
11,418
AUSTIN Area Engineer and Maintenance Special Crews
9725 S IH35, Austin, Travis County, Texas
33,340
AUSTIN CTECC - Combined Transportation, Emergency and Communications Center
5010 Old Manor Road, Austin, Travis County, Texas
75,000
AUSTIN District Headquarters and Maintenance
7901 North IH 35, Austin, Travis County, Texas
AUSTIN Maintenance Special Crews
760 Bastrop Highway (US 183 South), Austin, Travis County, Texas
AUSTIN Toll Road Customer Service
12719 Burnet Rd, Austin, Travis County, Texas
Page 16
1,594
102,500
9,772
127,379
11,656 25,710 FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION (601)
* *** UNAUDITED ***
Attachment D Schedule of Space Occupied (Continued)
Property Name
Physical Address
Gross Square Feet
BAIRD Maintenance Facility
132 US 283 North, Baird, Callahan County, Texas
20,522
BALLINGER Maintenance Facility
630 FM 2887 North, Ballinger, Runnels County, Texas
14,767
BALMORHEA Maintenance Facility
FM 2903 North, Balmorhea, Reeves County, Texas
11,862
BANDERA Maintenance Facility
2018 FM 3240, Bandera, Bandera County, Texas
9,448
BASTROP Area Engineer and Maintenance Facility
174 SH 21 East, Bastrop, Bastrop County, Texas
22,790
BAY CITY Maintenance Facility
500 Avenue F (SH60), Bay City, Matagorda County, Texas
15,057
BEAUMONT Area Engineer and Maintenance Facility
8450 Eastex Freeway (US 69), Beaumont, Jefferson County, Texas
21,675
BEAUMONT District Headquarters
8350 Eastex Freeway (US 69), Beaumont, Jefferson County, Texas
109,480
BEEVILLE Maintenance Facility
662 US 181 North, Beeville, Bee County, Texas
12,395
BELL (IH35-NB) Rest Area Facility
17871 S. IH-35 - 3 miles south of Salado (Milepost 281) - North Bound, Salado, Bell County, Texas
12,776
BELL (IH35-SB) Rest Area Facility
16740 S. IH 35 - 3 miles south of Salado (Milepost 282) - South Bound, Salado, Bell County, Texas
12,776
BELLVILLE Maintenance Facility
202 North Chesley Street - SH 36, Bellville, Austin County, Texas
14,965
BELTON Area Engineer and Maintenance Facility
410 West Loop 121, Belton, Bell County, Texas
27,385
BIG LAKE Maintenance Facility
312 US 67 West (1 mile southwest), Big Lake, Reagan County, Texas
16,017
BIG SPRING Area Engineer and Maintenance Facility
1301 North SH 350, Big Spring, Howard County, Texas
17,461
BOERNE Maintenance Facility
1375 N Main (US 87), Boerne, Kendall County, Texas
17,416
BONHAM Maintenance Facility
2405 N. Center St (Hwy 78), Bonham, Fannin County, Texas
13,728
BORGER Maintenance Facility
2500 S Cedar, Borger, Hutchinson County, Texas
BOVINA Maintenance Facility
1101 State Highway 86 West, Bovina, Parmer County, Texas
10,911
BOWIE Maintenance Facility
905 US Highway 81 North, Bowie, Montague County, Texas
10,790
BRACKETTVILLE Maintenance Facility
US 90 East, Brackettville, Kinney County, Texas
10,714
BRADY Maintenance Facility
1605 N. Bridge, Brady, (No Suggestions) County, Texas
11,985
BRECKENRIDGE Maintenance Facility
1517 US 180 East, Breckenridge, Stephens County, Texas
14,464
BRENHAM Area Engineer and Maintenance Facility
1821State Highway 105 East, Brenham, Washington County, Texas
15,898
BRIDGE OF THE AMERICAS Border Safety Inspection Facility
650 Gateway North Blvd, El Paso, El Paso County, Texas
12,216
BRONTE Maintenance Sub-Section
Junction of SH 158 and SH 277 South, Bronte, Coke County, Texas
BROOKS (US281-Median) Rest Area Facility
US 281 - 5 miles south of Falfurrias - South Bound, Falfurrias, Brooks County, Texas
BROWNFIELD Area Engineer and Maintenance
800 West Webb, Brownfield, Terry County, Texas
BROWNSVILLE Maintenance Facility
1375 Military Highway (US 281 West), Brownsville, Cameron County, Texas
FY 2014 Annual Report of Nonfinancial Data
7,297
903
3,233
18,406 12,823 Page 17
TEXAS DEPARTMENT OF TRANSPORTATION (601)
* *** UNAUDITED ***
Attachment D Schedule of Space Occupied (Continued)
Property Name
Gross Square Feet
Physical Address
BROWNWOOD District Headquarters and Area Engineer and Maintenance
2495 US 183 North, Brownwood, Brown County, Texas
91,691
BRYAN Area Engineer and Maintenance Facility
2102 Tabor Road, Bryan, Brazos County, Texas
39,049
BRYAN District Headquarters
2591 N. Earl Rudder Freeway (SH 6) West Frontage Road , Bryan, Brazos County, Texas
48,049
BRYAN District Headquarters and Area Engineer
1300 North Texas Avenue, Bryan, Brazos County, Texas
73,745
BUFFALO Maintenance Facility
2800 E. Commerce Street (US 79), Buffalo, Leon County, Texas
12,072
BULL CREEK (CAMP HUBBARD ANNEX) State Headquarters
4305 Bull Creek, Austin, Travis County, Texas
47,007
BURNET Area Engineer and Maintenance Facility
3029 SH 29 East, Burnet, Burnet County, Texas
15,453
CALDWELL Maintenance Facility
2157 Highway 36 South, Caldwell, Burleson County, Texas
8,240
CALLAHAN (IH20-EB) Rest Area Facility
IH 20 - 10 miles east of Abilene (Milepost 296) - East Bound, Abilene, Callahan County, Texas
4,000
CALLAHAN (IH20-WB) Rest Area Facility
IH 20 - 10 miles east of Abilene (Milepost 296) - West Bound, Abilene, Callahan County, Texas
4,168
CAMERON Maintenance Facility
Highway 77 North, Cameron, Milam County, Texas
9,702
CAMP HUBBARD State Headquarters
35th-40th Street at Jackson Street, Austin, Travis County, Texas
CANADIAN Maintenance Facility
11100 US 60 North, Canadian, Hemphill County, Texas
19,839
CANTON Maintenance Facility
15500 FM 1255, Canton, Van Zandt County, Texas
10,900
CANUTILLO Maintenance Sub-Section
SH 20 (Loop 375 Exit), Canutillo, El Paso County, Texas
CANYON Area Engineer and Maintenance Facility
305 US 60 West, Canyon, Randall County, Texas
10,065
CARRIZO SPRINGS Area Engineer and Maintenance Facility
2001 N 1st Street (US 83), Carrizo Springs, Dimmit County, Texas
10,825
CARTHAGE Maintenance Facility
1401 S Shelby St. (Loop 455), Carthage, Panola County, Texas
17,602
CASS (US59 SOUTH) Rest Area Facility
US 59 - 4 miles southwest of Atlanta , Atlanta, Cass County, Texas
CEDAR PARK Research and Technology Center
9500 Lake Creek Parkway, Austin, Travis County, Texas
84,430
CENTER Maintenance Facility
638 SH 7 East, Center, Shelby County, Texas
13,370
CHAMBERS (IH10-EB ) Rest Area Facility
31910 IH-10 - 2 Miles W FM 1724 - East Bound, Anahuac, Chambers County, Texas
6,970
CHAMBERS (IH10-WB ) Rest Area Facility
31909 IH-10 - 2 Miles W FM 1724 - West Bound, Winnie, Chambers County, Texas
6,970
CHANNING Maintenance Facility
US Highway 385 North, Channing, Hartley County, Texas
5,312
CHEROKEE (US69-NB) Rest Area Facility
US 69 - 2 miles north of Jacksonville - North Bound, Jacksonville, Cherokee County, Texas
4,011
CHILDRESS District Headquarters and Area Engineer and Maintenance
7599 US 287, Childress, Childress County, Texas
91,868
CLARENDON Maintenance Facility
4450 US 287, Clarendon, Donley County, Texas
13,609
CLARKSVILLE Maintenance Facility
US 82 West, Clarksville, Red River County, Texas
16,199
CLAUDE Maintenance Facility
State Highway 207 South, Claude, Armstrong County, Texas
Page 18
361,728
4,084
1,526
10,310 FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION (601)
* *** UNAUDITED ***
Attachment D Schedule of Space Occupied (Continued)
Property Name
Physical Address
Gross Square Feet
COKE (US87-NB) Rest Area Facility
US 87 - 8 miles east of Water Valley - North Bound, Water Valley, Coke County, Texas
COLEMAN Maintenance Facility
2605 S. Commercial Avenue, Coleman, Coleman County, Texas
COLLINGSWORTH (US83-SB) Rest Area Facility
US 83 - 9 miles north of Wellington - South Bound, Wellington, Collingsworth County, Texas
2,795
COLORADO (IH10-EB ) Rest Area Facility
IH 10 - 4.5 miles west of Columbus (Milepost 692) - East Bound, Columbus, Colorado County, Texas
6,083
COLORADO (IH10-WB ) Rest Area Facility
IH 10 - 4.5 miles west of Columbus (Milepost 692) - West Bound, Columbus, Colorado County, Texas
6,083
COLORADO CITY Maintenance Facility
2332 SH 208 North, Colorado City, Mitchell County, Texas
9,108
COLUMBUS Maintenance Facility
3816 US 90 West, Columbus, Colorado County, Texas
COMAL (IH35-NB) Rest Area Facility
IH35 - 7 miles south of New Braunfels (Milepost 180) - North, New Braunfels, Comal County, Texas
4,530
COMAL (IH35-SB ) Rest Area Facility
IH35 - 7 miles south of New Braunfels (Milepost 180) - South Bound, New Braunfels, Comal County, Texas
4,540
COMANCHE Maintenance Facility
1502 N. Austin , Comanche, Comanche County, Texas
COMSTOCK Maintenance Sub-Section
14 Phillips St, Comstock, Val Verde County, Texas
6,352
CONCHO (US87-SB) Rest Area Facility
US 87 - 8 miles west of Eden - South Bound, Eden, Concho County, Texas
1,802
CONROE Area Engineer and Maintenance Facility
990 FM 3083, Conroe, Montgomery County, Texas
28,069
COOPER Maintenance Facility
FM 64 and State 24, Cooper, Delta County, Texas
12,694
CORPUS CHRISTI Area Engineer and Maintenance Facility
844 N. Padre Island Drive (SH 358), Corpus Christi, Nueces County, Texas
13,798
CORPUS CHRISTI District Headquarters and Area Engineer and Maintenance Special Jobs
1701 South Padre Island Drive, Corpus Christi, Nueces County, Texas
CORRIGAN Maintenance Sub-Section
State Highway 59 South, Corrigan, Polk County, Texas
1,158
CORSICANA Area Engineer and Maintenance Facility
SH 31 & CR 1000, Corsicana, Navarro County, Texas
18,296
COTULLA Maintenance Facility
900 FM 468, Cotulla, La Salle County, Texas
13,883
CRANE Maintenance Facility
8201 US Hwy 385 North, Crane, Crane County, Texas
11,306
CROCKETT Maintenance Facility
1123 Loop 304 East, Crockett, Houston County, Texas
13,795
CROSBY (US82-EB) Rest Area Facility
US 82 - 5 miles east of Crosbyton - East Bound, Crosbyton, Crosby County, Texas
4,258
CROWELL Maintenance Facility
3435 SH 6 North, Crowell, Foard County, Texas
5,708
CUERO Maintenance Facility
US 77A/US 183 North, Cuero, Dewitt County, Texas
CULBERSON (IH10-EB ) Rest Area Facility
IH 10 - 4 miles east of Van Horn (Milepost 144) - East Bound, Van Horn, Culberson County, Texas
3,693
CULBERSON (IH10-WB ) Rest Area Facility
IH 10 - 4 miles east of Van Horn (Milepost 144) - West Bound, Van Horn, Culberson County, Texas
3,693
CULBERSON (US62/US180-NB) Rest Area Facility
US 62 & US 180 - 7 miles southwest of the New Mexico state l, Seminole, Culberson County, Texas
4,779
DAINGERFIELD Maintenance Facility
US 259 North, Daingerfield, Morris County, Texas
DALHART Maintenance Facility
12190 US 87 N , Dalhart, Dallam County, Texas
FY 2014 Annual Report of Nonfinancial Data
4,646
12,161
18,728
16,244
127,347
19,496
10,254 23,130 Page 19
TEXAS DEPARTMENT OF TRANSPORTATION (601)
* *** UNAUDITED ***
Attachment D Schedule of Space Occupied (Continued)
Property Name
Gross Square Feet
Physical Address
DALLAS (NORTH) Area Engineer and Maintenance Facility
12000 North Greenville Avenue, Dallas, Dallas County, Texas
26,141
DALLAS (SOUTH) Maintenance Facility
7825 South Central Expressway, Dallas, Dallas County, Texas
14,121
DALLAS District Headquarters and Area Engineer
4777 E. Hwy 80 Mesquite, TX, Mesquite, Dallas County, Texas
248,383
DALLAS Intelligent Transportation Systems
8015 Churchill Way, Dallas, Dallas County, Texas
2,200
DARROUZETT Maintenance Facility
311 W Broadway Avenue, Darrouzett, Lipscomb County, Texas
4,000
DECATUR Area Engineer and Maintenance Facility
1710 W US 380, Decatur, Wise County, Texas
23,204
DECATUR Area Engineer and Maintenance Facility
507 N. Sewell Road (Loop 357), Decatur, Wise County, Texas
11,322
DEL RIO Area Engineer and Maintenance Facility
319 East Gibbs Street, Del Rio, Val Verde County, Texas
52,511
DEL RIO Maintenance Facility
US 90 East, Del Rio, Val Verde County, Texas
6,300
DELL CITY Maintenance Facility
600 S Main (FM 1437), Dell City, Hudspeth County, Texas
8,120
DENISON Travel Information Center
6801 US 69 (US 75), Denison, Grayson County, Texas
8,684
DENTON Area Engineer and Maintenance Facility
2624 W. Prairie, Denton, Denton County, Texas
DEVINE Maintenance Facility
1340 SH 173 West, Devine, Medina County, Texas
DICKENS Maintenance Facility
411 Highway 82 East, Dickens, Dickens County, Texas
11,589
DIMMITT Maintenance Facility
1218 South US 385, Dimmitt, Castro County, Texas
16,463
DONLEY (EAST) Rest Area
IH 40 West of Alanreed , Alanreed, Donley County, Texas
11,536
DONLEY (US287-NB) Rest Area Facility
US 287- 4 miles east of Hedley - North Bound, Hedley, Donley County, Texas
10,190
DONLEY (US287-SB) Rest Area Facility
US 287- 4 miles east of Hedley - South Bound, Hedley, Donley County, Texas
10,190
DUMAS Area Engineer and Maintenance Facility
1249 N Maddox , Dumas, Moore County, Texas
22,222
EAGLE PASS Maintenance Facility
2440 Main St (US 277 aka SH57), Eagle Pass, Maverick County, Texas
EASTLAND Area Engineer and Maintenance Facility
906 E. Main, Eastland, Eastland County, Texas
15,041
EDCOUCH Maintenance Facility
SH 107 East (1/2 mi E of FM 1015), Edcouch, Hidalgo County, Texas
17,393
EDEN Maintenance Facility
1418 W Broadway (US 87 West), Eden, Concho County, Texas
11,744
EDNA Maintenance Facility
1025 S Wells (SH 111 East), Edna, Jackson County, Texas
17,148
EL PASO (EAST) Area Engineer and Maintenance Facility
1430 Joe Battle Blvd. (SH Loop375), El Paso, El Paso County, Texas
22,230
EL PASO (IH10-EB ) Rest Area Facility
IH 10 - Southeast of FM 793 (Milepost 50) - East Bound, Fabens, El Paso County, Texas
3,380
EL PASO (IH10-WB ) Rest Area Facility
IH 10 - Southeast of FM 793 (Milepost 50) - West Bound, Fabens, El Paso County, Texas
3,460
EL PASO (WEST) Area Engineer and Maintenance Facility
4201 Hondo Pass Drive, El Paso, El Paso County, Texas
EL PASO District Headquarters
13301 Gateway Blvd. West, El Paso, El Paso County, Texas
Page 20
34,175
7,412
7,771
17,096 110,455 FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION (601)
* *** UNAUDITED ***
Attachment D Schedule of Space Occupied (Continued)
Property Name
Physical Address
Gross Square Feet
EL PASO District Headquarters
212 North Clark Drive, El Paso, El Paso County, Texas
6,296
ELDORADO Maintenance Sub-Section
140 Highway 190 East, Eldorado, Schleicher County, Texas
3,644
ELECTRA Maintenance Facility
1110 S Bailey (State Hwy 25 South), Electra, Wichita County, Texas
6,983
ELLIS (IH35E-NB ) Rest Area Facility
IH 35E - 10 miles south of Waxahachie (Milepost 392) - North Bound, Waxahachie, Ellis County, Texas
3,362
ELLIS (IH35E-SB ) Rest Area Facility
IH 35E - 10 miles south of Waxahachie (Milepost 392) - South, Waxahachie, Ellis County, Texas
3,196
EMORY Maintenance Facility
1520 W US 69, Emory, Rains County, Texas
19,434
ENNIS Maintenance Sub-Section
IH 45 North - Business, Ennis, Ellis County, Texas
12,533
EULESS Area Engineer and Maintenance Facility
2501 W. Euless Blvd. (SH 10), Euless, Tarrant County, Texas
27,187
FAIRFIELD Maintenance Facility
340 US 84 West, Fairfield, Freestone County, Texas
21,921
FALFURRIAS Maintenance Sub-Section
SH 285 West, Falfurrias, Brooks County, Texas
11,070
FLORESVILLE Maintenance Facility
SH 97 and NE US 181, Floresville, Wilson County, Texas
12,702
FLOYDADA Maintenance Facility
709 North 2nd Street, Floydada, Floyd County, Texas
16,548
FORT DAVIS Maintenance Facility
Highway 118 South, Fort Davis, Jeff Davis County, Texas
6,186
FORT HANCOCK Maintenance Sub-Section
SH Spur 148, Fort Hancock, Hudspeth County, Texas
2,828
FORT STOCKTON Area Engineer and Maintenance Facility
1207 E. Dickenson Blvd., (BI 10-G), Fort Stockton, Pecos County, Texas
22,945
FORT WORTH (SOUTHEAST) Maintenance Special Crews
804 East Waggoman Street, Fort Worth, Tarrant County, Texas
11,251
FORT WORTH District Headquarters and Area Engineer and Maintenance
2501 Southwest Loop 820, Fort Worth, Tarrant County, Texas
FRANKLIN (IH30-EB) Rest Area Facility
IH30 - 4 miles west of Mount Vernon (Milepost 143) - East Bo, Mount Vernon, Franklin County, Texas
2,987
FRANKLIN (IH30-WB) Rest Area Facility
IH 30 - 4 miles west of Mount Vernon (Milepost 143) - West B, Mount Vernon, Franklin County, Texas
2,987
FREDERICKSBURG Maintenance Facility
1623 E. Main, Fredericksburg, Gillespie County, Texas
27,903
FREER Maintenance Facility
2318 S SH 16, Freer, Duval County, Texas
13,934
GAIL Maintenance Facility
400 E. Wasson Avenue (U.S. Hwy 180), Gail, Borden County, Texas
GAINESVILLE Area Engineer and Maintenance Facility
2615 US 82 West, Gainesville, Cooke County, Texas
22,042
GAINESVILLE Travel Information Center
4901 N. I-35, Gainesville, Cooke County, Texas
11,782
GALVESTON-PORT BOLIVAR Ferry Maintenance Operations
SH 87 at Galveston Ferry Landing, Galveston, Galveston County, Texas
28,802
GARDEN CITY Maintenance Sub-Section
500 S Main (RM 33), Garden City, Glasscock County, Texas
GATESVILLE Area Engineer and Maintenance Facility
3502 East Main, Gatesville, Coryell County, Texas
18,405
GEORGE WEST Maintenance Facility
1001 N Nueces (US Hwy 281), George West, Live Oak County, Texas
12,236
GEORGE WEST Maintenance Facility
3830 HWY 59, George West, Live Oak County, Texas
FY 2014 Annual Report of Nonfianancial Data
191,520
9,406
6,462
16,915 Page 21
TEXAS DEPARTMENT OF TRANSPORTATION (601)
* *** UNAUDITED ***
Attachment D Schedule of Space Occupied (Continued)
Property Name
Gross Square Feet
Physical Address
GEORGETOWN Area Engineer and Maintenance Facility
2727 S. Austin Ave., Georgetown, Williamson County, Texas
15,384
GIDDINGS Maintenance Facility
3391 W. SH21, Lincoln, Lee County, Texas
12,540
GIDDINGS Maintenance Facility
1975 N. Main St. (US 77 North), Giddings, Lee County, Texas
5,520
GILLESPIE (RR1-WB ) Rest Area Facility
RR1 - Near LBJ Ranch - West Bound, Stonewall, Gillespie County, Texas
4,240
GILLESPIE (US290-WB) Rest Area Facility
US 290 - Near Stonewall - West Bound, Stonewall, Gillespie County, Texas
5,669
GILMER Area Engineer and Maintenance Facility
2433 US 271, Gilmer, Upshur County, Texas
18,426
GLEN ROSE Maintenance Facility
503 Big Bend Trail (US 67), Glen Rose, Somervell County, Texas
10,934
GOLDTHWAITE Maintenance Facility
130 US 84 North, Goldthwaite, Mills County, Texas
12,262
GOLIAD Maintenance Facility
817 West Pearl (US 59), Goliad, Goliad County, Texas
13,827
GONZALES Maintenance Facility
2005 E. Sarah DeWitt (US 90 A), Gonzales, Gonzales County, Texas
19,449
GORDON Maintenance Facility
FM 1919, Gordon, Palo Pinto County, Texas
9,384
GRAHAM Area Engineer and Maintenance Facility
848 US380, Graham, Young County, Texas
17,716
GRAND PRAIRIE Maintenance Facility
4202 Carrier Parkway 4202 Corn Valley Road, Grand Prairie, Dallas County, Texas
9,817
GRAY (West) Rest Area
IH 40 - west of Alanreed (Milepost 105) - West Bound, Alanreed, Gray County, Texas
9,530
GREENVILLE Area Engineer and Maintenance Facility
Lamar St. and IH 30 (US 67), Greenville, Hunt County, Texas
GROOM Maintenance Facility
809 East Front St. , Groom, Carson County, Texas
GROVETON Maintenance Facility
704 Sunset Rd. (US 287 West), Groveton, Trinity County, Texas
14,767
GRUVER Maintenance Facility
114 W. State Highway 15, Gruver, Hansford County, Texas
10,945
GUADALUPE (IH10-EB) Rest Area Facility
IH 10 - 9 miles east of Seguin (Milepost 619) - East Bound, Seguin, Guadalupe County, Texas
9,915
GUADALUPE (IH10-WB) Rest Area Facility
IH 10 - 9 miles east of Seguin (Milepost 619) - East Bound, Seguin, Guadalupe County, Texas
9,915
GUTHRIE Maintenance Sub-Section
1091 US 83, Guthrie, King County, Texas
4,310
HALE (IH27-NB) Rest Area Facility
IH 27 - 10 miles north of Abernathy (Milepost 29) - North Bound, Abernathy, Hale County, Texas
7,213
HALE (IH27-SB) Rest Area Facility
IH 27 - 10 miles north of Abernathy (Milepost 29) - South Bound, Abernathy, Hale County, Texas
7,743
HALLETTSVILLE Maintenance Facility
1483 Cemetery Road at FM 2314, Hallettsville, Lavaca County, Texas
14,179
HAMILTON Maintenance Facility
1301 East Main (SH 36), Hamilton, Hamilton County, Texas
13,092
HAMLIN Area Engineer Facility
249 N Central Ave, Hamlin, Jones County, Texas
3,562
HARDEMAN (US287-NB) Rest Area Facility
US 287 - 6 miles east from Quanah - South Bound, Quanah, Hardeman County, Texas
7,678
HARDEMAN (US287-SB) Rest Area Facility
US 287 - 6 miles east from Quanah - South Bound, Quanah, Hardeman County, Texas
7,678
HARLINGEN Travel Information Center
2021 W. Harrison Road, Harlingen, Cameron County, Texas
9,350
Page 22
32,790
8,807
FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION (601)
* *** UNAUDITED ***
Attachment D Schedule of Space Occupied (Continued)
Property Name
Physical Address
Gross Square Feet
HASKELL (US277-SB) Rest Area Facility
US 277 - 6 miles south of Haskell - South Bound, Haskell, Haskell County, Texas
3,222
HASKELL Maintenance Facility
209 US 380 West , Haskell, Haskell County, Texas
10,683
HEARNE Area Engineer and Maintenance Facility
1183 N. Market Street, Hearne, Robertson County, Texas
17,876
HEBBRONVILLE Area Engineer and Maintenance Facility
406 Falfurrias Highway (SH 285 East), Hebbronville, Jim Hogg County, Texas
HEMPHILL Maintenance Facility
FM 83, Hemphill, Sabine County, Texas
11,536
HEMPSTEAD Maintenance Facility
400 FM 1488 (1 mi. south of US 290), Hempstead, Waller County, Texas
10,939
HEMPSTEAD Maintenance Facility
US 290 South, 1/2 mi. W of FM 359, Hempstead, Waller County, Texas
HENDERSON Maintenance Facility
3100 FM 225 South, Henderson, Rusk County, Texas
17,124
HENRIETTA Maintenance Facility
819 US Highway 287 South, Henrietta, Clay County, Texas
15,066
HEREFORD Maintenance Facility
3869 US 385 North , Hereford, Deaf Smith County, Texas
17,018
HILL COUNTY (I-35-NB) Safety Rest Area
IH-35 between FM1304 and Chatt Road, Abbott, Hill County, Texas
7,600
HILL COUNTY (I-35-SB) Safety Rest Area
IH-35 between FM1304 and Chatt Road, Abbott, Hill County, Texas
7,600
HILLSBORO Area Engineer and Maintenance Facility
1400 S Abbott Ave (US 77), Hillsboro, Hill County, Texas
28,653
HONDO Area Engineer and Maintenance Facility
2304 Ave E (RR 462), Hondo, Medina County, Texas
14,958
HOUSTON (CENTRAL) Maintenance Facility
8301 Hempstead Highway, Houston, Harris County, Texas
6,502
HOUSTON (NORTHEAST) Area Engineer and Maintenance Facility
7303 Mesa Road (FM 527), Houston, Harris County, Texas
19,168
14838 Northwest Freeway, Houston, Harris County, Texas
18,715
HOUSTON (SOUTH) Area Engineer and Maintenance Facility
702 FM 1959, Houston, Harris County, Texas
32,783
HOUSTON DISTRICT ANNEX Area Engineer Facility
6810 Katy Road, Houston, Harris County, Texas
21,067
HOUSTON District Headquarters
7600 Washington Avenue, Houston, Harris County, Texas
9,124
5,168
336,924
HOUSTON TranStar
6922 Old Katy Rd., Houston, Harris County, Texas
HOWARD (IH20-EB) Rest Area Facility
IH 20 - 3 miles east of Coahoma (Milepost 191E) - East Bound, Coahoma, Howard County, Texas
HUMBLE (NORTH) Area Engineer and Maintenance Facility
16803 Eastex Freeway (US 59), Humble, Harris County, Texas
22,348
HUNTSVILLE Area Engineer and Maintenance Facility
580 IH 45 North, Huntsville, Walker County, Texas
14,563
HUTCHINS Area Engineer and Maintenance Facility
505 South IH 45, Hutchins, Dallas County, Texas
18,482
IRAAN Maintenance Facility
US 190/SH 349 (1 mile north of city), Iraan, Pecos County, Texas
13,025
JACKSBORO Maintenance Facility
1208 South Main (US 281), Jacksboro, Jack County, Texas
16,442
JACKSONVILLE Maintenance Facility
522 SW Loop 456, Jacksonville, Cherokee County, Texas
17,588
JASPER Area Engineer and Maintenance Facility
700 US 190 West, Jasper, Jasper County, Texas
FY 2014 Annual Report of Nonfinancial Data
75,000 3,854
19,238 Page 23
TEXAS DEPARTMENT OF TRANSPORTATION (601)
* *** UNAUDITED ***
Attachment D Schedule of Space Occupied (Continued)
Property Name
Gross Square Feet
Physical Address
JAYTON Maintenance Facility
117 South Main Street (SH70), Jayton, Kent County, Texas
5,724
JEFFERSON Maintenance Facility
SH 49 West (2.8 miles west of US 59), Jefferson, Marion County, Texas
9,788
JOHNSON (IH35W-NB) Rest Area Facility
IH 35W - 5 miles south of Burleson (Milepost 33) - North Bound, Burleson, Johnson County, Texas
3,230
JOHNSON (IH35W-SB) Rest Area Facility
IH 35W - 5 miles south of Burleson (Milepost 33) - South Bound, Burleson, Johnson County, Texas
3,222
JOHNSON CITY Maintenance Facility
608 SH 281 South, Johnson City, Blanco County, Texas
7,327
JUNCTION Area Engineer and Maintenance Facility
2126 North Main Street (Loop 481), Junction, Kimble County, Texas
13,637
KARNES CITY Area Engineer and Maintenance Facility
800 S. US 181 (at Crews Street), Karnes City, Karnes County, Texas
12,836
KAUFMAN Area Engineer and Maintenance Facility
2750 S. Washington (SH 34), Kaufman, Kaufman County, Texas
11,248
KEENE Area Engineer and Maintenance Facility
2200 FM 2280 N, Keene, Johnson County, Texas
18,721
KENEDY (US77-Median) Rest Area Facility
US 77 - 20 miles south of Kingsville - South Bound, Kingsville, Kenedy County, Texas
KERMIT Maintenance Facility
West Highway 302, Kermit, Winkler County, Texas
KERR (IH10-EB ) Rest Area Facility
IH 10 - 6 miles east of Kerrville (Milepost 514) - East Bound, Kerrville, Kerr County, Texas
5,235
KERR (IH10-WB ) Rest Area Facility
IH 10 - 6 miles east of Kerrville (Milepost 514) - West Bound, Kerrville, Kerr County, Texas
5,187
KERRVILLE Area Engineer and Maintenance Facility
1832 Sidney Baker North, Kerrville, Kerr County, Texas
13,280
KINGSVILLE Maintenance Facility
1802 North 14th Street, Kingsville, Kleberg County, Texas
16,515
KNOX (US82-WB ) Rest Area Facility
US 82 - 2 miles east of Benjamin - West Bound, Benjamin, Knox County, Texas
KOUNTZE Maintenance Facility
1942 US Highway 69 North, Kountze, Hardin County, Texas
11,230
LA GRANGE Area Engineer and Maintenance Facility
2000 East SH 71 Bypass, La Grange, Fayette County, Texas
18,708
LA MARQUE Area Engineer and Maintenance Facility
5407 Gulf Freeway, La Marque, Galveston County, Texas
21,513
LA PRYOR Maintenance Facility
522 West US 57, La Pryor, Zavala County, Texas
13,499
LA SALLE (IH35-NB) Rest Area Facility
IH 35 - Northbound, approximately 8 miles south of Cotulla
8,520
LA SALLE (IH35-SB) Rest Area Facility
IH 35 - Southbound, approximately 8 miles south of Cotulla
8,520
LAGUNA VISTA Maintenance Sub-Section
SH 100 (0.89 miles west of FM 150), Laguna Vista, Cameron County, Texas
6,296
LAMESA Maintenance Facility
1613 Lubbock Highway North (US 87), Lamesa, Dawson County, Texas
LAMPASAS Area Engineer and Maintenance Facility
1133 US 281 North, Lampasas, Lampasas County, Texas
9,632
LANGTRY Roy Bean Museum and Travel Information Center
Loop 25 at Torres Avenue, Langtry, Val Verde County, Texas
6,229
LAREDO District Headquarters and Area Engineer and Maintenance
1817 Bob Bullock Loop, Laredo, Webb County, Texas
LAREDO Travel Information Center
IH35 and US 83, Laredo, Webb County, Texas
LEAKEY Maintenance Facility
913 US Highway 83 North, Leakey, Real County, Texas
Page 24
5,722
10,883
2,180
12,676
98,660
9,767 12,719 FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION (601)
* *** UNAUDITED ***
Attachment D Schedule of Space Occupied (Continued)
Property Name
Physical Address
Gross Square Feet
LEVELLAND Maintenance Facility
1501 East SH 114, Levelland, Hockley County, Texas
16,109
LIBERTY Area Engineer and Maintenance Facility
209 Layl Drive, Liberty, Liberty County, Texas
16,053
LINDEN Maintenance Facility
689 State Hwy 8, Linden, Cass County, Texas
15,390
LITTLEFIELD Area Engineer and Maintenance Facility
1600-1602 West Delano Ave., Littlefield, Lamb County, Texas
31,578
LIVE OAK (IH37-NB ) Rest Area Facility
IH 37 - 1 miles south of FM 99 near Whilset - North Bound, Whitsett, Live Oak County, Texas
6,412
LIVE OAK (IH37-SB ) Rest Area Facility
IH 37 - 1 miles south of FM 99 near Whilset - South Bound, Whitsett, Live Oak County, Texas
6,411
LIVINGSTON Area Engineer and Maintenance Facility
3161 US 59 South, Livingston, Polk County, Texas
22,182
LLANO Maintenance Facility
2504 South SH 16 - 0.4 miles South of SH 71, Llano, Llano County, Texas
10,693
LOCKHART Maintenance Facility
1315 N. Blanco, Lockhart, Caldwell County, Texas
15,340
LONGVIEW Area Engineer Maintenance and VTR
4549 W. Loop 281, Longview, Gregg County, Texas
25,926
LUBBOCK (NORTHEAST) Maintenance Facility
2705 NE Loop 289, Lubbock, Lubbock County, Texas
31,689
LUBBOCK (SOUTHEAST) Maintenance Facility
2720 East Slaton Road, Lubbock, Lubbock County, Texas
22,025
LUBBOCK District Headquarters and Area Engineer
135 Slaton Highway, Lubbock, Lubbock County, Texas
LUBBOCK Maintenance Sub-Section
308 East Municipal Drive, Lubbock, Lubbock County, Texas
LUFKIN District Headquarters and Area Engineer
1805 North Timberland Drive, Lufkin, Angelina County, Texas
79,575
LUFKIN Maintenance Facility
1410 Kurth Drive, Lufkin, Angelina County, Texas
12,235
MADISONVILLE Maintenance Facility
910 North May, Madisonville, Madison County, Texas
11,830
MARATHON Maintenance Sub-Section
Avenue F and North 2nd Street, Marathon, Brewster County, Texas
4,412
MARFA Maintenance Sub-Section
809 West San Antonio, Marfa, Presidio County, Texas
6,092
MARFA Travel Information Center
State Hwy 90 (south side) east of Marfa , Marfa, Presidio County, Texas
5,838
MARLIN Area Engineer and Maintenance Facility
5092 Highway 7 East, Marlin, Falls County, Texas
14,999
MARSHALL Area Engineer and Maintenance Facility
300 E. Loop 390 North, Marshall, Harrison County, Texas
22,845
MASON Maintenance Facility
2424 East SH 29, Mason, Mason County, Texas
15,509
MATADOR Maintenance Facility
31 US 62 West, Matador, Motley County, Texas
13,392
MCCAMEY Maintenance Facility
380 West 5th Street (US 67 West), McCamey, Upton County, Texas
12,510
MCKINNEY Area Engineer and Maintenance Facility
2205 SH 5, McKinney, Collin County, Texas
16,689
MEDINA (IH35-NB ) Rest Area Facility
IH 35 - 23 miles south of San Antonio (Milepost 130) - North, San Antonio, Medina County, Texas
3,395
MEDINA (IH35-SB ) Rest Area Facility
IH 35 - 23 miles south of San Antonio (Milepost 130) - South, San Antonio, Medina County, Texas
3,635
MEDINA (US90-MEDIAN) Rest Area Facility
US 90- 3 miles west of D'Hanis - Within the median, D'Hanis, Medina County, Texas
FY 2014 Annual Report of Nonfinancial Data
100,685
9,134
8,004 Page 25
TEXAS DEPARTMENT OF TRANSPORTATION (601)
* *** UNAUDITED ***
Attachment D Schedule of Space Occupied (Continued)
Property Name
Gross Square Feet
Physical Address
MEMPHIS Maintenance Facility
220 East Noel, Memphis, Hall County, Texas
9,310
MENARD Maintenance Sub-Section
705 Frisco Ave (US 83), Menard, Menard County, Texas
6,337
MERIDIAN Maintenance Facility
9167 SH 6 South, Meridian, Bosque County, Texas
14,388
MEXIA Maintenance Facility
3064 SH 14 South, Mexia, Limestone County, Texas
12,872
MIDLAND Area Engineer and Maintenance Facility
5100 IH 20 NSR, Midland, Midland County, Texas
24,058
MINEOLA Area Engineer and Maintenance Facility
205 NE Loop 564, Mineola, Wood County, Texas
16,472
MINERAL WELLS Maintenance Facility
2400 US Highway 180 West, Mineral Wells, Palo Pinto County, Texas
14,388
MISSION Maintenance Facility
US 83 Expressway (1/4 mi W of FM 1016), Mission, Hidalgo County, Texas
11,617
MITCHELL (IH20-WB) Rest Area Facility
IH 20 - 28 miles east of Big Spring (Milepost 204) - West Bo, Big Spring, Mitchell County, Texas
MONAHANS Maintenance Facility
3411 South Stockton Street, Monahans, Ward County, Texas
17,400
MORTON Maintenance Facility
680 North State Highway 214, Morton, Cochran County, Texas
18,583
MOUNT PLEASANT Area Engineer and Maintenance Facility
2210 Ferguson Road, Mount Pleasant, Titus County, Texas
21,767
MOUNT VERNON Maintenance Facility
IH 30 at FM 115, Mount Vernon, Franklin County, Texas
20,010
MULESHOE Maintenance Facility
Highway 84 West at SH 214, Muleshoe, Bailey County, Texas
15,961
MUNDAY Area Engineer and Maintenance Facility
10860 SH 222 West, Munday, Knox County, Texas
11,275
NACOGDOCHES Area Engineer and Maintenance Facility
918 Industrial Drive, Nacogdoches, Nacogdoches County, Texas
14,518
NAVARRO (IH45-NB ) Rest Area Facility
IH 45 - 16 miles south of Corsicana (Milepost 216) - North B, Corsicana, Navarro County, Texas
6,360
NAVARRO (IH45-SB ) Rest Area Facility
IH 45 - 16 miles south of Corsicana (Milepost 216) - South B, Corsicana, Navarro County, Texas
6,000
NAVASOTA Maintenance Facility
1560 N. LaSalle (Business 6 North), Navasota, Grimes County, Texas
11,262
NEW BOSTON Maintenance Facility
406 McCoy Blvd , New Boston, Bowie County, Texas
14,691
NEW BRAUNFELS Area Engineer and Maintenance Facility
4102 IH 35 South, New Braunfels, Comal County, Texas
22,295
NEWTON Maintenance Facility
US 190 West, Newton, Newton County, Texas
9,334
NOCONA Maintenance Facility
729 SH 175 South, Nocona, Montague County, Texas
9,010
NOLAN (IH20-EB) Rest Area Facility
IH 20 - 27 miles west of Abilene (Milepost 256) - East Bound, Abilene, Nolan County, Texas
4,128
NOLAN (IH20-WB) Rest Area Facility
IH 20 - 27 miles west of Abilene (Milepost 256) - West Bound, Abilene, Nolan County, Texas
3,668
ODESSA District Headquarters and Area Engineer and Maintenance
3901 East US Highway 80 (BI 20), Odessa, Ector County, Texas
OLNEY Maintenance Facility
106 State Hwy 251 South, Olney, Young County, Texas
6,728
ORANGE (IH10-EB ) Rest Area Facility
IH 10 - 12 miles west of Orange (Milepost 868) - East Bound, Orange, Orange County, Texas
2,616
ORANGE (IH10-WB ) Rest Area Facility
IH 10 - 12 miles west of Orange (Milepost 868) - West Bound, Orange, Orange County, Texas
2,552
Page 26
3,854
117,499
FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION (601)
* *** UNAUDITED ***
Attachment D Schedule of Space Occupied (Continued)
Property Name
Physical Address
Gross Square Feet
ORANGE Area Engineer and Maintenance Facility
3128 SH 62 North, Orange, Orange County, Texas
17,664
ORANGE Travel Information Center
1708 East Interstate Highway 10 (exit 879), Orange, Orange County, Texas
11,256
OZONA Maintenance Facility
229 SH 163 North, Ozona, Crockett County, Texas
15,190
PADUCAH Maintenance Facility
200 US 70 East, Paducah, Cottle County, Texas
6,240
PALESTINE Area Engineer and Maintenance Facility
1620 West Palestine Avenue, Palestine, Anderson County, Texas
9,966
PALESTINE Area Engineer and Maintenance Facility
US 287 South, Palestine, Anderson County, Texas
2,776
PALO PINTO (US281-WB) Rest Area Facility
US 281 - 18 miles west of Weatherford (Milepost 390) - East, Weatherford, Palo Pinto County, Texas
3,074
PALO PINTO (US281-WB) Rest Area Facility
US 281 - 18 miles west of Weatherford (Milepost 390) - West, Weatherford, Palo Pinto County, Texas
3,650
PAMPA Area Engineer and Maintenance Facility
12139 E. Frederic Avenue, Pampa, Gray County, Texas
17,174
PANHANDLE Maintenance Facility
101 South Elsie , Panhandle, Carson County, Texas
11,918
PARIS Area Engineer and Maintenance Facility
3600 SW Loop 286, Paris, Lamar County, Texas
23,535
PARIS District Headquarters
1365 North Main Street, Paris, Lamar County, Texas
94,507
PEARSALL Maintenance Facility
1522 E. Colorado St. (FM 140), Pearsall, Frio County, Texas
10,606
PECOS (IH10-EB-FT. STOCKTON) Rest Area Facility
IH 10 - 26 miles west of Fort Stockton (Milepost 233) - East, Fort Stockton, Pecos County, Texas
3,386
PECOS (IH10-EB-SHEFFIELD) Rest Area Facility
IH 10 - 23 miles west of Sheffield (Milepost 308) - East Bound, Sheffield, Pecos County, Texas
3,604
PECOS (IH10-WB-FT. STOCKTON) Rest Area Facility
IH 10 - 26 miles west of Fort Stockton (Milepost 233) - East, Fort Stockton, Pecos County, Texas
3,386
PECOS (IH10-WB-SHEFFIELD) Rest Area Facility
IH 10 - 23 miles west of Sheffield (Milepost 308) - West Bound, Sheffield, Pecos County, Texas
3,604
PECOS Area Engineer and Maintenance Facility
2100 West 3rd, Pecos, Reeves County, Texas
8,244
PECOS Maintenance Sub-Section
800 West 2nd, Pecos, Reeves County, Texas
5,136
PERRYTON Maintenance Facility
1103 State Highway 15 West, Perryton, Ochiltree County, Texas
19,598
PHARR Area Engineer and Maintenance Facility
611 N. Cage, Pharr, Hidalgo County, Texas
43,597
PHARR District Headquarters, Area Engineer and Maintenance
600 West US 83 Expressway, Pharr, Hidalgo County, Texas
PINE SPRINGS Maintenance Sub-Section Facility
US Highway 62/180 (9.2 Miles North of Jct.), Pine Springs, Culberson County, Texas
14,332
PLAINS Maintenance Facility
11411 SE State Highway 214, Plains, Yoakum County, Texas
11,234
PLAINVIEW Area Engineer and Maintenance Facility
3900 South Business Loop 27, Plainview, Hale County, Texas
18,892
PLEASANTON Area Engineer and Maintenance Facility
2154 South 2nd Street, Pleasanton, Atascosa County, Texas
14,101
POLK (US 59-NB ) Rest Area Facility
US 59 - 9 miles north of Livingston - North Bound, Livingston, Polk County, Texas
6,138
POLK (US59-SB ) Rest Area Facility
US 59 - 9 miles north of Livingston - South Bound, Livingston, Polk County, Texas
6,138
PORT ARANSAS Ferry Maintenance Operations
619 Cotter Avenue, Port Aransas, Nueces County, Texas
FY 2014 Annual Report of Nonfinancial Data
103,597
6,936 Page 27
TEXAS DEPARTMENT OF TRANSPORTATION (601)
*** UNAUDITED ***
Attachment D Schedule of Space Occupied (Continued)
Property Name
Gross Square Feet
Physical Address
PORT ARTHUR Area Engineer and Maintenance Facility
6101 Twin City Highway, Port Arthur, Jefferson County, Texas
PORT BOLIVAR-GALVESTON (SH87) Ferry Operations
SH-87, at Port Bolivar Ferry Landing, Port Bolivar, Galveston County, Texas
PORT LAVACA Maintenance Facility
2275 North SH 35, Port Lavaca, Calhoun County, Texas
17,753
POST Regional Warehouse and Maintenance
705 South Broadway, Post, Garza County, Texas
58,143
PRESIDIO Maintenance Facility
East FM 170, Presidio, Presidio County, Texas
QUANAH Maintenance Facility
405 Loop Rd (RR 2568 West), Quanah, Hardeman County, Texas
14,413
RALLS Maintenance Facility
100 Avenue E, Ralls, Crosby County, Texas
14,706
RAYMONDVILLE Maintenance Facility
N Business 77 (3/8 mi N of Raymondville ), Raymondville, Willacy County, Texas
REFUGIO Maintenance Facility
802 Victoria Highway North (US 77), Refugio, Refugio County, Texas
RIO GRANDE CITY Maintenance Facility
3939 US 83 East, Rio Grande City, Starr County, Texas
RIO GRANDE CITY Area Engineer and Maintenance Facility
2654 N Hwy 83, Roma, Texas
15,917
ROBERT LEE Maintenance Facility
7785 SH 158 East, Robert Lee, Coke County, Texas
13,184
ROBSTOWN Maintenance Facility
1750 US 77 South, Robstown, Nueces County, Texas
ROBY Maintenance Facility
299 US 80 West, Roby, Fisher County, Texas
14,931
ROCKPORT Maintenance Facility
1401 FM 3036, Rockport, Aransas County, Texas
19,008
ROCKSPRINGS Maintenance Facility
1107 S W Main (US 377 West), Rocksprings, Edwards County, Texas
10,952
ROCKWALL Maintenance Facility
901 East IH 30, Rockwall, Rockwall County, Texas
ROSENBERG Area Engineer and Maintenance Facility
4235 SH 36 South, Rosenberg, Fort Bend County, Texas
ROSENBERG Maintenance Special Crews
223 SH 36 West, Rosenberg, Fort Bend County, Texas
RUSK Maintenance Facility
1819 S. Dickenson Drive, (US 69), Rusk, Cherokee County, Texas
10,173
SAGINAW Maintenance Facility
508 South Blue Mound Road, Saginaw, Tarrant County, Texas
12,222
SAN ANGELO Area Engineer and Maintenance Facility
2802 Armstrong (SH 208), San Angelo, Tom Green County, Texas
28,800
SAN ANGELO District Headquarters
4502 Knickerbocker Road, San Angelo, Tom Green County, Texas
111,945
SAN ANTONIO (BEXAR METRO) Area Engineer and Maintenance Facility
9320 SE Loop 410, San Antonio, Bexar County, Texas
34,885
SAN ANTONIO (NORTHEAST) Maintenance Facility
6550 Walzem, San Antonio, Bexar County, Texas
17,154
SAN ANTONIO (SOUTHWEST) Maintenance Facility
7395 Pearsall Rd. (FM 2536), San Antonio, Bexar County, Texas
SAN ANTONIO District Headquarters and Area Engineer and Maintenance
4615 NW Loop 410, San Antonio, Bexar County, Texas
159,820
SAN ANTONIO Transportation Guidance System (TransGuide)
3500 N.W. Loop 410, San Antonio, Bexar County, Texas
53,000
SAN AUGUSTINE Area Engineer and Maintenance Facility
US 96 South at SH 21, San Augustine, San Augustine County, Texas
Page 28
15,679
4,461
4,925
9,150
11,248 8,292
9,404
9,577
20,785
3,738
8,992
14,614 FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION (601)
*** UNAUDITED ***
Attachment D Schedule of Space Occupied (Continued)
Property Name
Physical Address
Gross Square Feet
SAN BENITO Area Engineer and Maintenance Facility
1350 East Hwy 77, San Benito, Cameron County, Texas
SAN ISIDRO Maintenance Sub-Section
FM 1017, San Isidro, Starr County, Texas
1,800
SAN MARCOS Maintenance Facility
1710 SH 21, San Marcos, Hays County, Texas
8,886
SAN SABA Maintenance Facility
2502 W. Wallace (US 190 W), San Saba, San Saba County, Texas
12,749
SANDERSON Maintenance Facility
US 285 North (0.6 miles north of US 90), Sanderson, Terrell County, Texas
11,205
SARGENT Swing Bridge Maintenance Facility
27347 FM 457 , Bay City, Matagorda County, Texas
SEGUIN Regional Warehouse and Area Engineer and Maintenance
2028 Highway 46 North, Seguin, Guadalupe County, Texas
70,728
SEMINOLE Maintenance Facility
US 180 East (near US 385), Seminole, Gaines County, Texas
10,880
SEYMOUR Maintenance Facility
1508 N Main (US 277), Seymour, Baylor County, Texas
SHAMROCK Maintenance Facility
16100 IH-40, Shamrock, Wheeler County, Texas
27,657
SHEPHERD Maintenance Facility
10351 State Highway 150 West, Shepherd, San Jacinto County, Texas
19,651
SHEPHERD Maintenance Facility
8066 State Highway 150, Shepherd, San Jacinto County, Texas
12,540
SHERMAN Area Engineer and Maintenance Facility
3904 Hwy 75 South, Sherman, Grayson County, Texas
21,815
SIERRA BLANCA Maintenance Facility
700 FM 1111 South, Sierra Blanca, Hudspeth County, Texas
17,248
SILVERTON Maintenance Facility
1301 W. Lone Star St. (SH 86), Silverton, Briscoe County, Texas
10,889
SINTON Area Engineer and Maintenance Facility
US 181 South, Sinton, San Patricio County, Texas
16,879
SNYDER Area Engineer and Maintenance Facility
111 North Avenue V (U.S. 84 SFR), Snyder, Scurry County, Texas
SONORA Area Engineer and Maintenance Facility
708 US 277 North, Sonora, Sutton County, Texas
24,481
STANTON Maintenance Facility
SH 137 North, Stanton, Martin County, Texas
11,861
STATE HEADQUARTERS (Dewitt C. Greer Building)
125 East 11th Street, Austin, Travis County, Texas
84,545
STATE HEADQUARTERS (Riverside Annex I RA118)
118 East Riverside Dr, Austin, Travis County, Texas
142,692
STATE HEADQUARTERS (Riverside Annex II RA150-200)
150-200 East Riverside Dr, Austin, Travis County, Texas
222,020
STEPHENVILLE Area Engineer and Maintenance Facility
2281 E. Washington (US 377B), Stephenville, Erath County, Texas
23,248
STERLING CITY Maintenance Facility
6302 US 87, Sterling City, Sterling County, Texas
17,870
STRATFORD Maintenance Facility
1202 East Texas Avenue , Stratford, Sherman County, Texas
12,076
SUGAR LAND Maintenance Special Jobs
12015 SH 6, Sugar Land, Fort Bend County, Texas
17,735
SULPHUR SPRINGS Area Engineer and Maintenance Facility
SH 19 (7.24 mi W of SH 2285 ), Sulphur Springs, Hopkins County, Texas
20,063
SUTTON (IH10-EB) Rest Area Facility
IH 10 - 6.5 miles west of Sonora (Milepost 394) - East Bound, Sonora, Sutton County, Texas
SUTTON (IH10-WB) Rest Area Facility
IH 10 - 6.5 miles west of Sonora (Milepost 394) - West Bound, Sonora, Sutton County, Texas
FY 2014 Annual Report of Nonfinancial Data
18,947
1,597
6,919
4,604
3,823 2,841 Page 29
TEXAS DEPARTMENT OF TRANSPORTATION (601)
* *** UNAUDITED ***
Attachment D Schedule of Space Occupied (Continued)
Property Name
Gross Square Feet
Physical Address
SWEETWATER Maintenance Facility
7526 North I-20 (East New Mexico at IH 20), Sweetwater, Nolan County, Texas
TAHOKA Maintenance Facility
1611 US 87 North, Tahoka, Lynn County, Texas
9,524
TAYLOR Maintenance Facility
14800 Hwy 79, Taylor, Williamson County, Texas
11,371
TEMPLE Maintenance Sub-Section
3801 North 3rd, Temple, Bell County, Texas
9,888
TERLINGUA Maintenance Sub-Section
RM 170 (80 Miles South of Alpine), Terlingua, Brewster County, Texas
7,200
TEXARKANA Area Engineer and Maintenance Facility
520 Sowell Avenue, Texarkana, Bowie County, Texas
19,773
TEXARKANA Travel Information Center
1200 West Interstate 30, Texarkana, Bowie County, Texas
10,335
THROCKMORTON Maintenance Facility
615 E. Chestnut (US 380), Throckmorton, Throckmorton County, Texas
18,492
TILDEN Maintenance Facility
1589 SH72, Tilden, McMullen County, Texas
9,784
TIMPSON Maintenance Sub-Section
US 59 South (0.25 miles from US 84), Timpson, Shelby County, Texas
1,891
TULIA Maintenance Facility
7500 East SH 86, Tulia, Swisher County, Texas
14,531
TYLER (NORTH) Maintenance Facility
3721 Northeast Loop 323, Tyler, Smith County, Texas
14,360
TYLER (SOUTH) Area Engineer and Maintenance Facility
15986 SH 155, Noonday, Smith County, Texas
24,752
TYLER District Headquarters
2709 West Front Street, Tyler, Smith County, Texas
UVALDE Maintenance Facility
2232 US 90 West, Uvalde, Uvalde County, Texas
12,120
VAN HORN Maintenance Facility
Highway 90 East, Van Horn, Culberson County, Texas
13,359
VAN ZANDT (IH20 EB) Rest Area Facility
IH 20 - 12 miles east of Canton (Milepost 538) - East Bound, Canton, Van Zandt County, Texas
4,264
VAN ZANDT (IH20-WB) Rest Area Facility
IH 20 - 12 miles east of Canton (Milepost 538) - West Bound, Canton, Van Zandt County, Texas
4,450
VEGA Maintenance Facility
606 W. Vega Blvd , Vega, Oldham County, Texas
17,274
VERNON Area Engineer and Maintenance Facility
Highway 183 South, Vernon, Wilbarger County, Texas
12,524
VICTORIA (US59-NB ) Rest Area Facility
US 59 - 10 miles southeast of Victoria - North Bound, Victoria, Victoria County, Texas
6,753
VICTORIA (US59-SB ) Rest Area Facility
US 59 - 10 miles southeast of Victoria - South Bound, Victoria, Victoria County, Texas
6,753
VICTORIA Area Engineer and Maintenance Facility
11401 US 59 N, Victoria, Victoria County, Texas
30,579
WACO (WEST) Area Engineer and Maintenance Facility
7108 Woodway Dr (US 84), Waco, McLennan County, Texas
20,245
WACO Area Engineer and Maintenance Facility
7479 Bagby Road, Waco, McLennan County, Texas
26,298
WACO District Headquarters
100 South Loop Drive, Waco, McLennan County, Texas
82,627
WACO Maintenance Special Crews
FM 933 North, Waco, McLennan County, Texas
26,064
WALKER (IH45-NB ) Rest Area Facility
IH 45 - 9 miles north of Huntsville (Milepost 124) - North B, Huntsville, Walker County, Texas
12,888
WALKER (IH45-SB ) Rest Area Facility
IH 45 - 9 miles north of Huntsville (Milepost 124) - South B, Huntsville, Walker County, Texas
12,888
Page 30
13,808
104,578
FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION (601)
*** UNAUDITED ***
Attachment D Schedule of Space Occupied (Continued)
Property Name
Physical Address
Gross Square Feet
WARD (IH20-EB) Rest Area Facility
IH 20 - 13 miles west of Monahans (Milepost 69) - East Bound, Monahans, Ward County, Texas
7,914
WARD (IH20-WB) Rest Area Facility
IH 20 - 13 miles west of Monahans (Milepost 69) - West Bound, Monahans, Ward County, Texas
7,914
WASKOM Travel Information Center
1255 N IH 20 East, Waskom, Harrison County, Texas
10,157
WAXAHACHIE Area Engineer and Maintenance Facility
124 FM 876, Waxahachie, Ellis County, Texas
15,018
WAXAHACHIE Maintenance Facility
901 E Jefferson, Waxahachie, Ellis County, Texas
WEATHERFORD Area Engineer and Maintenance Facility
1429 West Bankhead Drive, Weatherford, Parker County, Texas
27,345
WELLINGTON Area Engineer and Maintenance Facility
16215 FM 338 South, Wellington, Collingsworth County, Texas
11,683
WHARTON Area Engineer and Maintenance Facility
1512 FM 102 West, Wharton, Wharton County, Texas
24,288
WHEELER Maintenance Sub-Section
US 83 North, Wheeler, Wheeler County, Texas
5,400
WHITESBORO Maintenance Sub-Section
North side of Locust Street, just east of Hwy 377, Whitesboro, Grayson County, Texas
2,310
WICHITA (US287-EB) Rest Area Facility
US 287 - 7 miles east of Iowa Park - East Bound, Iowa Park, Wichita County, Texas
2,524
WICHITA (US287-WB) Rest Area Facility
US 287 - 7 miles east of Iowa Park - West Bound, Iowa Park, Wichita County, Texas
2,524
WICHITA FALLS Area Engineer and Maintenance Facility
2844 E. Central Freeway (US 82), Wichita Falls, Wichita County, Texas
21,498
WICHITA FALLS District Headquarters
1601 Southwest Parkway, Wichita Falls, Wichita County, Texas
90,868
WICHITA FALLS Travel Information Center
900 Central Freeway (Interstate Highway 44), Wichita Falls, Wichita County, Texas
6,322
WISE (US287-NB) Rest Area Facility
US 287 - 2 miles north of Decatur - North Bound, Decatur, Wise County, Texas
2,274
WOODVILLE Maintenance Facility
807 Pine Street, Woodville, Tyler County, Texas
7,214
YOAKUM District Headquarters and Area Engineer
403 Huck Street, Yoakum, Dewitt County, Texas
105,238
ZAPATA Maintenance Sub-Section
US 83, Zapata, Zapata County, Texas
ZARAGOSA - YSLETA Border Safety Inspection Facility
9670 Rio Del Norte, El Paso, El Paso County, Texas
ZAVALLA Maintenance Sub-Section
Highway 63 East at SH 147, Zavalla, Angelina County, Texas
1,800
3,170
21,550
2,454
9,804,461
NOTE: This list includes Safety Rest Areas which may not be occupied and Travel Information Centers as well as facilities which are occupied or
co‐occupied by other State agencies (e.g. Texas Department of Motor Vehicles) or governmental entities (e.g. Border Safety Inspection Facilities,
Intelligent Transportation Systems, etc.)
FY 2014 Annual Report of Nonfinancial Data
Page 31
TEXAS DEPARTMENT OF TRANSPORTATION (601)
*** UNAUDITED ***
Attachment D Schedule of Space Occupied (Concluded)
Leased Buildings
Square Footage:
Location
* 2000 Centimeter Circle Austin
2400 Braker Ln, Suites G & H Austin
** 7721 Washington Ave Houston
Lessor
RUT-3-4-7, Ltd.
Vintage Beatrice Cove, LP
Silver Eagle Distributors, LP
Total Gross Square Feet - Leased Space
Office
75,315
Cost Per:
Warehouse
575
234,656
Month
Sq. Ft Per Mo.
Year
Contract Period
75,890
$
52,396
0.6904
$
628,752
11/01/00 10/31/16
11,500
$
6,536
0.5683
$
78,432
06/01/06 10/31/16
14,655
162,496
$
100,938
0.6212
$
1,110,313
09/27/13 10/26/14
15,230
249,886
$
1,817,497
11,500
147,841
Total
*Effective 11/1/09 the Texas Department of Motor Vehicles is subleasing a portion of this facility from the Texas Department of Transportation whom maintains fiscal responsibility of the lease. The Texas Department of Motor Vehicles reimburses the Texas Department of Transportation for all expenses relating to the facility and equipment used in accordance with the Memorandum of Understanding. **The annual cost of this lease also includes a $13,000 property tax payment. The Texas Department of Motor Vehicles is reimbursing TxDOT for 0.09% of the annual lease expenses related to this proprerty and for a $30,000 one month extension at the end of the lease term.
Page 32
FY 2014 Annual Report of Nonfinancial Data
*** UNAUDITED ***
TEXAS DEPARTMENT OF TRANSPORTATION (601)
Attachment E AGENCY REPORT OF RECYCLED, REMANUFACTURED AND ENVIRONMENTALLY SENSITIVE PURCHASES For the Fiscal Year Ended August 31, 2014
Agency Name: Texas Department of Transportation
Agency No. 601 Point of Contact: Samuel Reyes, Recycling Program Coordinator Phone Number: (512) 302-2422
E-Mail Address:
[email protected] E1, E2, or E3
Description
Total Expenditures Non-Delegated
FY 2014 Data not available
Recycled
FY 2014 Data not available
Remanufactured
FY 2014 Data not available
Environmentally Sensitive
Delegated
Total
Total E1, E2, and E3 Includes 1st Choice Targeted Totals
Expenditures
FY 2014 1st Choice Targeted Commodities *Non-Delegated
1st Choice Products (A)
Virgin Counterparts (B)
Total (A + B)
% Spent on 1st Choice Products 100*[A/(A+B)]
FY 2014 Data not available Total 1st Choice Targeted Commodities
FY 2014 Annual Report of Nonfinancial Data
Page 33
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment F SCHEDULE OF AIRCRAFT OPERATION For the Fiscal Year Ended August 31, 2014 Flight Log- Hourly Based Planes:
Date
09/05/13
09/05/13
09/06/13
09/09/13
09/09/13
09/10/13
09/10/13
09/11/13
09/11/13
09/12/13
Page 34
Aircraft Description Cessna 206 Tail #147TX King Air 200 Tail #116X King Air 200 Tail #116TX King Air 200 Tail #173TX King Air 200 Tail #1TX Cessna 206 Tail #147TX King Air 200 Tail #173TX Cessna 206 Tail #147TX King Air 200 Tail #116TX King Air 200 Tail #1TX
Flight Rate/Hr
Total Hours
Parking Fee/ Fuel Charge
Co-Pilot Fee
Pilot Travel Expense
TxDOT's Total Flight Cost
$300.00/hr
2.2 hrs
$0.00
$0.00
$0.00
$660.00
1,107.00/hr
2.1 hrs
185.90
300.00
54.65
2,865.25
1,107.00/hr
1.8 hrs
197.60
300.00
21.19
2,511.39
1,107.00/hr
3.2 hrs
253.80
300.00
21.80
4,118.00
1,107.00/hr
2.2 hrs
331.89
300.00
29.82
3,097.11
300.00/hr
2.0 hrs
28.05
0.00
21.51
649.56
1,107.00/hr
2.3 hrs
140.70
300.00
54.56
3,041.36
300.00/hr
3.8 hrs
28.51
0.00
20.56
1,189.07
1,107.00/hr
2.2 hrs
329.24
300.00
178.81
3,243.45
1,107.00/hr
1.5 hrs
103.50
300.00
0.00
2,064.00
Comments
FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment F SCHEDULE OF AIRCRAFT OPERATION For the Fiscal Year Ended August 31, 2014 Flight Log- Hourly Based Planes:
Date
09/13/13
09/13/13
09/16/13
09/23/13
09/23/13
09/24/13
09/25/13
09/25/13 Through 09/26/13 09/25/13 Through 09/26/13
09/27/13
Aircraft Description King Air 200 Tail #173TX Cessna 206 Tail #147TX King Air 200 Tail #173TX King Air 200 Tail #173TX Cessna 206 Tail #147TX Cessna 206 Tail #147TX King Air 200 Tail #173TX King Air 200 Tail #116TX King Air 200 Tail #184TX Cessna 206 Tail #147TX
Flight Rate/Hr
Total Hours
Parking Fee/ Fuel Charge
Co-Pilot Fee
Pilot Travel Expense
TxDOT's Total Flight Cost
$1,107.00/hr
3.2 hrs
$164.71
$300.00
$55.84
$4,062.95
300.00/hr
1.5 hrs
0.00
0.00
0.00
450.00
1,107.00/hr
2.5 hrs
132.50
300.00
21.38
3,221.38
1,107.00/hr
3.4 hrs
471.48
300.00
27.56
4,562.84
300.00/hr
3.3 hrs
19.48
0.00
0.00
1,009.48
300.00/hr
2.0 hrs
10.00
0.00
0.00
610.00
1,107.00/hr
3.2 hrs
261.40
300.00
0.00
4,103.80
1,107.00/hr
3.4 hrs
303.76
600.00
470.95
5,138.51
1,107.00/hr
2.8 hrs
374.98
600.00
427.29
4,501.87
300.00/hr
2.9 hrs
21.17
0.00
0.00
891.17
FY 2014 Annual Report of Nonfinancial data
Comments
Page 35
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment F SCHEDULE OF AIRCRAFT OPERATION (Continued) Flight Log- Hourly Based Planes:
Date
09/28/13
09/30/13
10/01/13
10/03/13
10/03/13
10/04/13
10/04/13
10/06/13
10/08/13
10/08/13
Page 36
Aircraft Description King Air 200 Tail #173TX Cessna 206 Tail #147TX King Air 200 Tail #116TX King Air 200 Tail #173TX King Air 200 Tail #184TX King Air 200 Tail #184TX King Air 200 Tail #116TX King Air 200 Tail #116TX King Air 200 Tail #173TX Cessna 206 Tail #147TX
Flight Rate/Hr
Total Hours
Parking Fee/ Fuel Charge
Co-Pilot Fee
Pilot Travel Expense
TxDOT's Total Flight Cost
$1,107.00/hr
3.6 hrs
$547.40
$300.00
$0.00
$4,832.60
300.00/hr
2.9 hrs
54.05
0.00
10.65
934.70
1,107.00/hr
2.0 hrs
163.60
300.00
29.36
2,706.96
1,107.00/hr
2.1 hrs
400.50
300.00
37.47
3,062.67
1,107.00/hr
2.7 hrs
291.73
300.00
27.28
3,607.91
1,107.00/hr
4.5 hrs
569.47
300.00
24.45
5,875.42
1,107.00/hr
4.0 hrs
428.00
300.00
18.77
5,174.77
1,107.00/hr
2.1 hrs
241.30
300.00
38.32
2,904.32
1,107.00/hr
2.1 hrs
425.97
300.00
35.10
3,085.77
300.00/hr
3.1 hrs
30.49
0.00
17.92
978.41
Comments
FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment F SCHEDULE OF AIRCRAFT OPERATION For the Fiscal Year Ended August 31, 2014 Flight Log- Hourly Based Planes:
Date
10/09/13
10/10/13
10/11/13
10/17/13
10/21/13
10/21/13
10/22/13
10/22/13
10/22/13
10/23/13
Aircraft Description King Air 200 Tail #184TX King Air 200 Tail #173TX Cessna 260 Tail #147TX King Air 200 Tail #116TX King Air 200 Tail #116TX King Air 200 Tail #1TX King Air 200 Tail #173TX King Air 200 Tail #1TX King Air 200 Tail #116TX King Air 200 Tail #173TX
Flight Rate/Hr
Total Hours
Parking Fee/ Fuel Charge
Co-Pilot Fee
Pilot Travel Expense
TxDOT's Total Flight Cost
$1,107.00/hr
2.0 hrs
$406.24
$300.00
$16.15
$2,936.39
1,107.00/hr
0.8 hrs
0.00
0.00
0.00
885.60
300.00/hr
1.2 hrs
0.00
0.00
0.00
360.00
1,107.00/hr
2.0 hrs
377.00
300.00
47.75
2,938.75
1,107.00/hr
6.1 hrs
1,427.74
300.00
165.60
8,646.04
1,107.00/hr
2.0 hrs
158.00
300.00
31.76
2,703.76
1,107.00/hr
1.6 hrs
46.40
300.00
254.15
2,371.75
1,107.00/hr
5.8 hrs
885.60
300.00
18.93
7,625.13
1,107.00/hr
4.4 hrs
518.80
300.00
45.90
5,735.50
1,107.00/hr
2.0 hrs
174.80
300.00
$0.00
2,688.80
FY 2014 Annual Report of Nonfinancial data
Comments
Page 37
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment F SCHEDULE OF AIRCRAFT OPERATION (Continued) Flight Log- Hourly Based Planes:
Date
10/24/13
10/29/13
11/05/13
11/06/13
11/13/13
11/13/13
11/14/13
11/14/13
11/15/13
11/15/13
Page 38
Aircraft Description King Air 200 Tail #173TX King Air 200 Tail #1TX King Air 200 Tail #116TX King Air 200 Tail #1TX King Air 200 Tail #184TX Cessna 206 Tail #147TX King Air 200 Tail #1TX King Air 200 Tail #173TX King Air 200 Tail #173TX King Air 200 Tail #116TX
Flight Rate/Hr
Total Hours
Parking Fee/ Fuel Charge
Co-Pilot Fee
Pilot Travel Expense
TxDOT's Total Flight Cost
$1,107.00/hr
3.4 hrs
$287.60
$300.00
$21.17
$4,372.57
1,107.00/hr
2.3 hrs
131.70
300.00
27.17
3,004.97
1,151.00/hr
5.2 hrs
1,113.60
300.00
25.89
7,424.69
1,151.00/hr
2.8 hrs
81.20
300.00
0.00
3,604.00
1,151.00/hr
4.1 hrs
431.40
300.00
23.60
5,474.10
300.00/hr
2.3 hrs
0.00
0.00
0.00
690.00
1,151.00/hr
1.8 hrs
368.18
300.00
0.00
2,739.98
1,151.00/hr
2.3 hrs
169.70
300.00
39.60
3,156.60
1,151.00/hr
2.8 hrs
384.80
300.00
19.74
3,927.34
1,151.00/hr
1.8 hrs
81.20
300.00
10.65
2,463.65
Comments
FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment F SCHEDULE OF AIRCRAFT OPERATION For the Fiscal Year Ended August 31, 2014 Flight Log- Hourly Based Planes:
Date
11/18/13
11/19/13
11/20/13
11/20/13
11/21/13
11/21/13
11/26/13
12/03/13
12/04/13 Through 12/05/13
12/10/13
Aircraft Description King Air 200 Tail #116TX Cessna 206 Tail #147TX King Air 200 Tail #1TX King Air 200 Tail #173TX King Air 200 Tail #1TX King Air 1 200 Tail #173TX King Air 200 Tail #1TX Cessna 206 Tail #147TX King Air 200 Tail #184TX King Air 200 Tail #173TX
Flight Rate/Hr
Total Hours
Parking Fee/ Fuel Charge
Co-Pilot Fee
Pilot Travel Expense
TxDOT's Total Flight Cost
$1,151.00/hr
1.8 hrs
$254.04
$300.00
$14.86
$2,640.70
300.00/hr
2.4 hrs
37.18
0.00
12.95
770.13
1,151.00/hr
2.0 hrs
150.40
300.00
0.00
2,752.40
1,151.00/hr
2.1 hrs
164.78
300.00
0.00
2,881.88
1,151.00/hr
1.7 hrs
226.30
300.00
29.49
2,512.49
1,151.00/hr
2.1 hrs
60.90
300.00
7.98
2,785.98
1,151.00/hr
3.0 hrs
178.25
300.00
6.49
3,937.74
300.00/hr
2.5 hrs
28.19
0.00
10.00
788.19
1,151.00/hr
2.2 hrs
356.12
600.00
390.80
3,879.12
1,151.00/hr
2.2 hrs
190.65
300.00
25.07
3,047.92
FY 2014 Annual Report of Nonfinancial data
Comments
Page 39
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment F SCHEDULE OF AIRCRAFT OPERATION (Continued) Flight Log- Hourly Based Planes:
Date 12/10/13
12/11/13
12/12/13
12/17/13
01/03/14
01/07/14
01/14/14
01/15/14
01/16/14
01/16/14
01/17/14
Page 40
Aircraft Description King Air 200 Tail #184TX King Air 200 Tail #184TX King Air 200 Tail #173TX Cessna 206 Tail #147TX King Air 200 Tail #173TX King Air 200 Tail #173TX Cessna 182 Tail #148TX King Air 200 Tail #184TX Cessna 182 Tail; #148TX King Air 200 Tail #1TX Cessna 206 Tail #147TX
Flight Rate/Hr
Total Hours
Parking Fee/ Fuel Charge
Co-Pilot Fee
Pilot Travel Expense
TxDOT's Total Flight Cost
$1,151.00/hr
3.3 hrs
$396.70
$300.00
$18.12
$4,513.12
1,151.00/hr
2.7 hrs
259.14
300.00
34.51
3,701.35
1,151.00/hr
2.9 hrs
383.30
300.00
21.45
4,042.65
300.00/hr
2.8 hrs
0.00
0.00
0.00
840.00
1,151.00/hr
2.5 hrs
72.50
300.00
0.00
3,250.00
1,151.00/hr
1.6 hrs
152.90
300.00
28.67
2,323.17
300.00/hr
2.4 hrs
24.21
0.00
8.47
752.68
1,151.00/hr
3.2 hrs
462.40
300.00
20.71
4,466.31
300.00/hr
1.4 hrs
0.00
0.00
0.00
420.00
1,151.00/hr
2.1 hrs
383.39
300.00
34.54
3,135.03
300.00/hr
1.4 hrs
0.00
0.00
0.00
420.00
Comments
FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment F SCHEDULE OF AIRCRAFT OPERATION For the Fiscal Year Ended August 31, 2014 Flight Log- Hourly Based Planes:
Date
01/21/14
01/22/14
01/22/14
01/30/14
01/31/14
02/04/14
02/05/14
02/12/14
02/13/14
02/13/14
Aircraft Description Cessna 185 Tail #148TX King Air 200 Tail #184TX Cessna 206 Tail #147TX Cessna 182 Tail #148TX King Air 200 Tail #116X King Air 200 Tail #116TX King Air 200 Tail #184TX King Air 200 Tail #116TX King Air 200 Tail #116TX Cessna 206 Tail #147TX
Flight Rate/Hr
Total Hours
Parking Fee/ Fuel Charge
Co-Pilot Fee
Pilot Travel Expense
TxDOT's Total Flight Cost
$300.00/hr
4.6 hrs
$99.45
$0.00
$0.00
$1,479.45
1,151.00/hr
2.0 hrs
111.32
300.00
29.63
2,742.95
300.00/hr
2.4 hrs
37.03
0.00
0.00
757.03
300.00/hr
3.4 hrs
29.01
0.00
24.28
1,073.29
1,151.00/hr
2.2 hrs
261.63
300.00
24.02
3,117.85
1,151.00/hr
4.2 hrs
660.03
300.00
23.10
5,817.33
1,151.00/hr
4.4 hrs
484.00
300.00
0.00
5,848.40
1,151.00/hr
1.8 hrs
336.20
300.00
24.00
2,732.00
1,151.00/hr
2.2 hrs
258.20
300.00
18.23
3,108.63
300.00/hr
2.3 hrs
0.00
0.00
0.00
690.00
FY 2014 Annual Report of Nonfinancial data
Comments
Page 41
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment F SCHEDULE OF AIRCRAFT OPERATION (Continued) Flight Log- Hourly Based Planes:
Date
02/19/14
02/19/14
02/20/14
02/20/14
02/24/14
02/26/14
02/26/14 Through 02/27/14 02/26/14 Through 02/27/14
03/05/14
03/07/14
03/18/14
Page 42
Aircraft Description King Air 200 Tail #184X King Air 200 Tail #116TX King Air 200 Tail #116TX King Air 200 Tail #173TX King Air 200 Tail #173TX King Air 200 Tail #184TX King Air 200 Tail #1TX King Air 200 Tail #173TX King Air 200 Tail #173TX Cessna 206 Tail #147TX Cessna 206 Tail #147TX
Flight Rate/Hr
Total Hours
Parking Fee/ Fuel Charge
Co-Pilot Fee
Pilot Travel Expense
TxDOT's Total Flight Cost
$1,151.00/hr
4.3 hrs
$555.35
$300.00
$258.10
$6,062.75
1,151.00/hr
2.1 hrs
236.46
300.00
28.36
2,981.92
1,151.00/hr
2.5 hrs
476.63
300.00
35.20
3,689.33
1,151.00/hr
4.8 hrs
702.16
300.00
21.96
6,548.92
1,151.00/hr
2.7 hrs
469.02
300.00
25.00
3,901.72
1,151.00/hr
4.7 hrs
773.93
300.00
31.69
6,515.32
1,151.00/hr
2.4 hrs
519.30
600.00
346.83
4,228.53
1,151.00/hr
2.4 hrs
530.06
600.00
325.68
4,218.14
1,151.00/hr
2.0 hrs
248.44
300.00
22.43
2,872.87
300.00/hr
3.1 hrs
58.10
0.00
21.31
1,009.41
300.00/hr
3.0 hrs
100.80
0.00
11.73
1,012.53
Comments
FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment F SCHEDULE OF AIRCRAFT OPERATION For the Fiscal Year Ended August 31, 2014 Flight Log- Hourly Based Planes:
Date
03/19/14
03/19/14
03/19/14
03/19/14
03/20/14
03/21/14
03/21/14
03/25/14
04/01/14
04/04/14
Aircraft Description Cessna 206 Tail #147TX King Air 200 Tail #1TX King Air 200 Tail #116TX King Air 200 Tail #184TX Cessna 206 Tail #147TX King Air 200 Tail #1TX King Air 200 Tail #116TX Cessna 206 Tail #147TX King Air 200 Tail #184TX Cessna 182 Tail #148TX
Flight Rate/Hr
Total Hours
Parking Fee/ Fuel Charge
Co-Pilot Fee
Pilot Travel Expense
TxDOT's Total Flight Cost
$300.00/hr
2.6 hrs
$0.00
$0.00
$9.35
$789.35
1,151.00/hr
3.5 hrs
269.50
300.00
0.00
4,598.00
1,151.00/hr
2.9 hrs
218.50
300.00
0.00
3,856.40
1,151.00/hr
1.7 hrs
89.30
300.00
44.08
2,390.08
300.00/hr
3.3 hrs
19.03
0.00
0.00
1,009.03
1,151.00/hr
3.2 hrs
176.80
300.00
0.00
4,160.00
1,151.00/hr
2.8 hrs
131.60
300.00
0.00
3,654.40
300.00/hr
3.1 hrs
0.00
0.00
0.00
930.00
1,151.00/hr
2.7 hrs
373.10
300.00
21.04
3,801.84
300.00/hr
2.2 hrs
0.00
0.00
0.00
660.00
FY 2014 Annual Report of Nonfinancial data
Comments
Page 43
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment F SCHEDULE OF AIRCRAFT OPERATION (Continued) Flight Log- Hourly Based Planes:
Date
04/07/14
04/08/14
04/11/14
04/14/14
04/15/14
04/15/14
04/16/14
04/16/14
04/17/14
04/21/14
04/22/14
Page 44
Aircraft Description King Air 200 Tail #116TX King Air 200 Tail #184TX King Air 200 Tail #116TX King Air 200 Tail #116TX King Air 200 Tail #173TX King Air 200 Tail #116TX King Air 200 Tail #116TX Cessna 182 Tail #148TX King Air 200 Tail #173TX King Air 200 Tail #184TX King Air 200 Tail #184TX
Flight Rate/Hr
Total Hours
Parking Fee/ Fuel Charge
Co-Pilot Fee
Pilot Travel Expense
TxDOT's Total Flight Cost
$1,151.00/hr
5.1 hrs
$821.10
$300.00
$18.92
$7,010.12
1,151.00/hr
3.1 hrs
524.90
300.00
21.99
4,414.99
1,151.00/hr
4.4 hrs
437.60
300.00
20.72
5,822.72
1,151.00/hr
2.7 hrs
165.75
300.00
9.48
3,582.93
1,151.00/hr
2.5 hrs
143.90
300.00
19.36
3,340.76
1,151.00/hr
1.7 hrs
299.14
300.00
24.83
2,580.67
1,151.00/hr
2.2 hrs
63.80
300.00
0.00
2,896.00
300.00/hr
4.1 hrs
67.60
0.00
0.00
1,297.60
1,151.00/hr
2.9 hrs
361.19
300.00
158.60
4,157.69
1,151.00/hr
2.4 hrs
261.25
300.00
27.76
3,351.41
1,151.00/hr
2.0 hrs
173.00
300.00
35.90
2,810.90
Comments
FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment F SCHEDULE OF AIRCRAFT OPERATION For the Fiscal Year Ended August 31, 2014 Flight Log- Hourly Based Planes:
Date
04/22/14
04/23/14 Through 04/24/14 04/23/14 Through 04/24/14
04/25/14
04/29/14
04/29/14
04/29/14
04/30/14
04/30/14
05/01/14
Aircraft Description King Air 200 Tail #1TX King Air 200 Tail #1TX King Air 200 Tail #184TX Cessna 182 Tail #148TX Cessna 206 Tail #147TX King Air 200 Tail #173TX King Air 200 Tail #116TX Cessna 206 Tail #147TX Cessna 184 Tail #148TX King Air 200 Tail #184TX
Flight Rate/Hr
Total Hours
Parking Fee/ Fuel Charge
Co-Pilot Fee
Pilot Travel Expense
TxDOT's Total Flight Cost
$1,151.00/hr
1.2 hrs
$34.80
$300.00
$0.00
$1,716.00
1,107.00/hr
4.3 hrs
409.89
600.00
514.60
4,977.49
1,151.00/hr
2.8 hrs
378.90
600.00
496.73
4,698.43
300.00/hr
1.2 hrs
0.00
0.00
0.00
360.00
300.00/hr
3.3 hrs
92.22
0.00
21.93
1,104.15
1,151.00/hr
2.0 hrs
58.00
300.00
24.30
2,684.30
1,151.00/hr
2.9 hrs
318.76
300.00
18.36
3,975.02
300.00/hr
3.7 hrs
73.80
0.00
0.00
1,183.80
300.00/hr
4.6 hrs
61.17
0.00
16.82
1,457.99
1,151.00/hr
2.9 hrs
460.90
300.00
0.00
4,098.80
FY 2014 Annual Report of Nonfinancial data
Comments
Page 45
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment F SCHEDULE OF AIRCRAFT OPERATION (Continued) Flight Log- Hourly Based Planes:
Date
05/02/14
05/07/14
05/07/14
05/08/14
05/14/14
05/15/14
05/15/14
05/19/14
05/20/14
05/22/14
05/23/14
Page 46
Aircraft Description King Air 200 Tail #184TX King Air 200 Tail #116TX King Air 200 Tail #184TX King Air 200 Tail #184TX King Air 200 Tail #173TX King Air 200 Tail #173TX King Air 200 Tail #184TX Cessna 206 Tail #147TX King Air 200 Tail #116TX King Air 200 Tail #116TX King Air 200 Tail #116TX
Flight Rate/Hr
Total Hours
Parking Fee/ Fuel Charge
Co-Pilot Fee
Pilot Travel Expense
TxDOT's Total Flight Cost
$1,151.00/hr
2.4 hrs
$176.08
$300.00
$16.88
$3,255.36
1,151.00/hr
1.8 hrs
136.47
300.00
24.76
2,533.03
1,151.00/hr
1.9 hrs
55.10
300.00
0.00
2,542.00
1,151.00/hr
2.1 hrs
225.03
300.00
0.00
2,942.13
1,151.00/hr
2.6 hrs
170.60
300.00
41.07
3,504.27
1,151.00/hr
2.1 hrs
283.50
300.00
12.74
3,013.34
1,151.00/hr
1.9 hrs
273.07
300.00
24.29
2,784.26
300.00/hr
2.4 hrs
0.00
0.00
10.57
730.57
1,151.00/hr
2.1 hrs
280.60
300.00
30.46
3,028.16
1,151.00/hr
3.0 hrs
194.22
300.00
142.07
4,089.29
1,151.00/hr
4.1 hrs
647.26
300.00
19.61
5,685.97
Comments
FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment F SCHEDULE OF AIRCRAFT OPERATION For the Fiscal Year Ended August 31, 2014 Flight Log- Hourly Based Planes:
Date
05/28/14
05/29/14
05/29/14
05/30/14
06/02/14
06/02/14 Through 06/03/14
06/05/14
06/05/14
06/06/14
06/11/14
Aircraft Description King Air 200 Tail #116TX Cessna 206 Tail #147TX King Air 200 Tail #173TX King Air 200 Tail #116TX King Air 200 Tail #184TX King Air 200 Tail #173TX King Air 200 Tail #173TX King Air 200 Tail #173TX Cessna 206 Tail #147TX King Air 200 Tail #1TX
Flight Rate/Hr
Total Hours
Parking Fee/ Fuel Charge
Co-Pilot Fee
Pilot Travel Expense
TxDOT's Total Flight Cost
$1,151.00/hr
1.9 hrs
$55.10
$300.00
$17.95
$2,559.95
300.00/hr
4.3 hrs
63.00
0.00
0.00
1,353.00
1,151.00/hr
3.0 hrs
412.71
300.00
42.04
4,207.75
1,151.00/hr
3.9 hrs
260.40
300.00
224.95
5,274.25
1,199.00/hr
3.5 hrs
506.43
300.00
$0.00
5,002.93
1,199.00/hr
3.2 hrs
436.99
600.00
337.98
5,211.77
1,199.00/hr
4.2 hrs
923.42
300.00
19.57
6,278.79
1,199.00/hr
3.1 hrs
136.90
300.00
0.00
4,153.80
300.00/hr
3.1 hrs
0.00
0.00
0.00
930.00
1,199.00/hr
2.3 hrs
330.72
300.00
264.83
3,653.25
FY 2014 Annual Report of Nonfinancial data
Comments
Page 47
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment F SCHEDULE OF AIRCRAFT OPERATION (Continued) Flight Log- Hourly Based Planes:
Date
06/11/14
06/12/14
06/13/14
06/25/14 Through 06/26/14 06/25/14 Through 06/26/14
06/30/14
07/02/14
07/07/14
07/08/14
07/09/14
07/09/14
Page 48
Aircraft Description King Air 200 Tail #173TX King Air 200 Tail #184TX King Air 200 Tail #184TX King Air 200 Tail #1TX King Air 200 Tail #173TX Cessna 206 Tail #147TX Cessna 182 Tail #148TX Cessna 182 Tail #148TX Cessna 206 Tail #147TX King Air 200 Tail #184TX King Air 200 Tail #1TX
Flight Rate/Hr
Total Hours
Parking Fee/ Fuel Charge
Co-Pilot Fee
Pilot Travel Expense
TxDOT's Total Flight Cost
$1,199.00/hr
2.1 hrs
$196.53
$300.00
$30.69
$3,045.12
1,199.00/hr
1.8 hrs
391.84
300.00
26.15
2,876.19
1,199.00/hr
2.2 hrs
230.20
300.00
0.00
3,168.00
1,199.00/hr
1.9 hrs
187.88
600.00
383.18
3,449.16
1,199.00/hr
1.8 hrs
380.60
600.00
380.47
3,519.27
300.00/hr
1.4 hrs
0.00
0.00
0.00
420.00
300.00/hr
3.1 hrs
0.00
0.00
0.00
930.00
300.00/hr
3.1 hrs
77.76
0.00
19.07
1,026.83
300.00/hr
4.0 hrs
98.55
0.00
0.00
1,298.55
1,199.00/hr
4.3 hrs
527.58
300.00
0.00
5,983.28
1,199.00/hr
2.0 hrs
196.00
300.00
0.00
2,894.00
Comments
FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment F SCHEDULE OF AIRCRAFT OPERATION For the Fiscal Year Ended August 31, 2014 Flight Log- Hourly Based Planes:
Date
07/10/14
07/11/14
07/14/14
07/17/14 Through 07/18/14
07/18/14
07/22/14
07/22/14
07/23/14
07/24/14
07/24/14
Aircraft Description King Air 200 Tail #184TX Cessna 182 Tail #148TX King Air 200 Tail #116TX King Air 200 Tail #173TX King Air 200 Tail #116TX Cessna 206 Tail #147TX Cessna 182 Tail #148TX Cessna 206 Tail #147TX King Air 200 Tail #1TX Cessna 206 Tail #147TX
Flight Rate/Hr
Total Hours
Parking Fee/ Fuel Charge
Co-Pilot Fee
Pilot Travel Expense
TxDOT's Total Flight Cost
$1,199.00/hr
2.0 hrs
$369.85
$300.00
$40.97
$3,108.82
300.00/hr
3.3 hrs
0.00
0.00
0.00
990.00
1,199.00/hr
2.9 hrs
235.48
300.00
36.21
4,048.79
1,199.00/hr
2.1 hrs
306.20
600.00
239.09
3,663.19
1,199.00/hr
1.4 hrs
145.10
300.00
27.11
2,150.81
300.00/hr
3.2 hrs
56.01
0.00
18.01
1,034.02
300.00/hr
4.3 hrs
31.30
0.00
0.00
1,321.30
300.00/hr
2.2 hrs
0.00
0.00
0.00
660.00
1,199.00/hr
1.9 hrs
215.30
300.00
0.00
2,793.40
300.00/hr
2.3 hrs
50.40
0.00
8.48
748.88
FY 2014 Annual Report of Nonfinancial data
Comments
Page 49
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment F SCHEDULE OF AIRCRAFT OPERATION (Continued) Flight Log- Hourly Based Planes:
Date
07/14/14
07/25/14
07/29/14
07/26/14
07/29/14
07/30/14
07/30/14
07/30/14
07/30/14
08/01/14
08/05/14
Page 50
Aircraft Description King Air 200 Tail #116TX King Air 200 Tail #173TX King Air 200 Tail #1TX King Air 200 Tail #184TX King Air 200 Tail #173TX Cessna 206 Tail #147TX Cessna 182 Tail #148TX King Air 200 Tail #1TX King Air 200 Tail #173TX King Air 200 Tail #116TX Cessna 182 Tail #148TX
Flight Rate/Hr
Total Hours
Parking Fee/ Fuel Charge
Co-Pilot Fee
Pilot Travel Expense
TxDOT's Total Flight Cost
$1,199.00/hr
2.8 hrs
$312.92
$300.00
$41.39
$4,011.51
1,199.00/hr
2.0 hrs
171.36
300.00
23.68
2,893.04
1,199.00/hr
2.1 hrs
196.06
300.00
25.67
3,039.63
1,199.00/hr
2.1 hrs
305.43
300.00
32.32
3,155.65
1,199.00/hr
2.3 hrs
176.20
300.00
29.72
3,263.62
300.00/hr
2.3 hrs
51.50
0.00
0.00
741.50
300.00/hr
2.0 hrs
0.00
0.00
0.00
600.00
1,199.00/hr
2.0
181.50
300.00
48.45
2,927.95
1,199.00/hr
1.9 hrs
294.30
300.00
40.79
2,913.19
1,199.00/hr
6.1 hrs
996.91
300.00
41.64
8,652.45
300.00/hr
3.3 hrs
56.16
0.00
0.00
1,046.16
Comments
FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment F SCHEDULE OF AIRCRAFT OPERATION For the Fiscal Year Ended August 31, 2014 Flight Log- Hourly Based Planes:
Date
08/06/14
08/07/14
08/11/14
08/11/14
08/12/14
08/13/14
08/13/14
08/14/14
08/14/14
08/18/14
Aircraft Description Cessna 206 Tail #147TX King Air 200 Tail #1TX King Air 200 Tail #173TX King Air 200 Tail #116TX King Air 200 Tail #173TX King Air 200 Tail #173TX King Air 200 Tail #184TX King Air 200 Tail #173TX King Air 200 Tail #184TX King Air 200 Tail #116TX
Flight Rate/Hr
Total Hours
Parking Fee/ Fuel Charge
Co-Pilot Fee
Pilot Travel Expense
TxDOT's Total Flight Cost
$300.00/hr
3.1 hrs
$68.79
$0.00
$0.00
$998.79
1,199.00/hr
4.0 hrs
363.11
300.00
32.71
5,491.82
1,199.00/hr
2.7 hrs
459.63
300.00
47.65
4,044.58
1,199.00/hr
2.7 hrs
411.58
300.00
62.00
4,010.88
1,199.00/hr
2.1 hrs
438.90
300.00
39.35
3,296.15
1,199.00/hr
1.8 hrs
382.60
300.00
6.50
2,847.30
1,199.00/hr
2.4 hrs
164.16
300.00
0.00
3,341.76
1,199.00/hr
2.8 hrs
81.20
300.00
6.47
3,744.87
1,199.00/hr
2.8 hrs
193.80
300.00
23.49
3,874.49
1,199.00/hr
4.2 hrs
563.80
300.00
29.50
5,929.10
FY 2014 Annual Report of Nonfinancial data
Comments
Page 51
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment F SCHEDULE OF AIRCRAFT OPERATION (Continued) Flight Log- Hourly Based Planes:
Date
08/19/14
08/20/14 Through 08/21/14
08/20/14
08/20/14
08/25/14
08/26/14
08/27/14 Through 08/28/14 08/27/14 Through 08/28/14
08/28/14 Total Cost
Page 52
Aircraft Description King Air 200 Tail #116TX King Air 200 Tail #1TX Cessna 206 Tail #147TX Cessna 206 Tail #147TX King Air 200 Tail #173TX King Air 200 Tail #173TX King Air 200 Tail #173TX King Air 200 Tail #116TX King Air 200 Tail #1TX
Flight Rate/Hr
Total Hours
Parking Fee/ Fuel Charge
Co-Pilot Fee
Pilot Travel Expense
TxDOT's Total Flight Cost
$1,199.00/hr
3.0 hrs
$87.00
$300.00
$42.38
$4,026.38
1,199.00/hr
4.1 hrs
426.78
600.00
433.57
6,376.25
300.00/hr
1.3 hrs
0.00
0.00
0.00
390.00
300.00/hr
2.9 hrs
0.00
0.00
0.00
870.00
1,199.00/hr
2.2 hrs
156.12
300.00
17.00
3,110.92
1,199.00/hr
4.3 hrs
608.62
300.00
34.27
6,098.59
1,199.00/hr
2.1 hrs
711.15
600.00
634.79
4,463.84
1,199.00/hr
2.2 hrs
641.60
600.00
413.42
4,292.82
1,199.00/hr
2.9 hrs
151.00
300.00
44.25
3,972.35
Comments
$602,833.51
FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION
***UNAUDITED***
(601)
Attachment G PASSENGER VEHICLE PURCHASES Purchased in Fiscal Year 2014
Equip. No.
Make
Model
Receipt
Purchase
Assigned
MPG -
Name
Date
Cost
Use
City/Hwy
00073E
FORD
TAURUS
9/13/2013
$20,770.32
POOL
19-29
00074E
FORD
TAURUS
9/13/2013
$20,770.32
POOL
19-29
00075E
FORD
TAURUS
9/13/2013
$20,770.32
POOL
19-29
FY 2014 Annual Report of Nonfinancial Data
Page 53
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment H
ALTERNATIVE FUEL PROGRAM STATUS Alternative Fuel Vehicles Received Into Inventory by Fiscal Year The totals in the below chart represent the number of alternative fuel vehicles received into inventory between September 1 and August 31 of each fiscal year. Type of Fuel Used by Vehicle Fiscal Year
2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 Prior to 1998 Total
Compressed Natural Gas (CNG) 40 4
Liquefied Petroleum Gas (LPG) 4
5
2
3 19 10 20 7 1,088
10 48 481 265 587 360 291 352 594 4,078
1,277
7,075
84
E-85 Ethanol
TOTAL
161 27 126 59 25 68 210 184 406 332
201 35 126 59 25 73 210 184 418 380 565 265 590 379 301 372 601 5,166
1,598
9,950
Program Updates for Fiscal Year 2014 As of Aug. 31, 2014, TxDOT had 8,504 vehicle units in its statewide on-road fleet. Of this total, 3,438 diesel and 1,236 gasoline-powered vehicles have been waived from alternative fuel requirements. Of the 3,830 vehicles subject to alternative fuel requirements, 60 percent (2,299 units) have been converted, or are scheduled to be converted, to alternative fuels. Fuel Usage for the Fiscal Year Ended August 31, 2014
Gallons Used Gasoline Diesel Liquefied Petroleum Gas (LPG) Compressed Natural Gas (CNG) E-85 Ethanol Biodiesel
Page 54
3,239,754 6,835,151 343,227 19,099 5,671 17
FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment I SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** As of August 31, 2014 Employee Name Abilene District
Job Title
Reason for Authorization
Bogart, John
Radio Shop Coordinator
Bolden, Daniel
General Engineering Tech
Miscellaneous Maintenance Personnel - On 24 hour emergency call
Bolin, Daniel B
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Carlin, James R
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Cole, Gary L
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Colyer, Jerry
Trans Maint Equip Op
Maintenance Personnel - On 24 hour emergency call
Cotton, Gregory R
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Free, Mitchell S
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Gilbert, James A
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Hanson, Robert H
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Hart, Edward L
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Henley, Bobby J
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Justice, Dwayne D
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Martin, Paul W
Crew Chief
Supervisory Personnel - On 24 hour emergency call
McKennon, Pat
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Middleton, Howard K
Engineering Specialist
Maintenance Personnel - On 24 hour emergency call
Moses, JimmyD
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Pecoraro, Matthew L
Trans Maint Equip Op
Maintenance Personnel - On 24 hour emergency call
Rios, Roberto E
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Sneed, Larry D
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Stevens, Joe M
Trans Maint Equip Op
Maintenance Personnel - On 24 hour emergency call
Wright, Roy D
Dir of Trans Ops
Supervisory Personnel - On 24 hour emergency call
Brewster, Kenneth S
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Davis, Chris L
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Tate, Blake E
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Weller, Thomas D
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Amarillo District
Atlanta District Johnson, Keith J
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Jones, Tommie D
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Messer, Gary D
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Metcalf, Stephen B
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Montgomery, Charles W
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Peters, Carl A
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Smith, Robert K
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Smith, Scott D
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Wisinger, Ira G
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. Page 55
FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment I SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued) Employee Name Austin District
Job Title
Reason for Authorization
Adair, Mitchell R
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Almaguer, Santos G
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Atwood, Gary A
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Barbre, Stephen J
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Barrett, Kenneth
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Bauer, David C
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Bera, Edward J
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Birck, Blayne L
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Bolin, Robert B
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Boyd, Ethan
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Brothers, Kenneth A
Safety Officer
Safety Coordinator - On 24 hour emergency call
Browning, David
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Buckley, John
Trans Maint Equip Op
Maintenance Personnel - On 24 hour emergency call
Calzoncit, Richardo
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Calzonit, Eduardo M
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Calzonit, Salvador
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Carrasco, Alfonso
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Clements, Larry W
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Cole, James R
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Davenport, Russell
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Dowdy, Clinton R
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Dube, Clint
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Ethridge, James
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Fajkus, Jamie A
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Galvan, Paul
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Garcia, Cesar
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Gill, Jason R
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Goertz, Chuck A
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Goldstein, David M
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Henderson, James A
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Hennig, Joe S
Trans Maint Equip Op
Maintenance Personnel - On 24 hour emergency call
Henry, David
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Herbrich, David A
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Herrera, Victor
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Hodnett, Dannie D
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Holland, Jimmy W
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Hudson, Daniel A
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. FY 2014 Annual Report of Nonfinancial Data
Page 56
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment I SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued) Employee Name
Job Title
Reason for Authorization
Jacobs, Vincent C
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Jefferson, LarryK
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Jimenez, Joe
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Johnson, Canaan L
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Johnson, Randall L
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Lewis, Cody A
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Linsey, Winn D
Electronic Technician
Maintenance Personnel - On 24 hour emergency call
Lionts, Jerry M
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Lopez, James T
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Luna, Ernest
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
McDonald, Timothy
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
McNabb, Michael A
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Mendez, Daniel
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Metcalf, Taylor W
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Munoz, Pedro C
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Nelms, Claude T
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Ordono, Jesus H
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Owens, Brandon D
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Parlak, Timothy C
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Perez, Paul D
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Perrine, Jonnie R
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Peters, John C
Area Engineer
Supervisory Personnel - On 24 hour emergency call
Phipps, Brad H
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Phipps, Troy M
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Pinales, DavidR
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Remmert, Travis W
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Richter, Lance A
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Roman, Leroy
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Ruiz, Miguel A
Trans Maint Equip Op
Maintenance Personnel - On 24 hour emergency call
Salas, Michael
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Salas, Robert
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Schmidt, Steve W
Transportation Specialist
Maintenance Personnel - On 24 hour emergency call
Schneider, Michael M
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Shepard, Bradley W
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Simpson, Elmo S
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Stacy, Timmy
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Stephens, Gregory
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Sultemeier, Shelby S
Chief Inspector
Supervisory Personnel - On 24 hour emergency call
Taylor, John B
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Tellez, Samuel E
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Thomas, David R
Master Electrician
Maintenance Personnel - On 24 hour emergency call
** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. Page 57
FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment I SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued) Employee Name
Job Title
Reason for Authorization
Trevino, Arthur G
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Vaughn, Charles R
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Volek, Jackie G
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Wilson, Fred B
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Wilson, Joshua
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Witten, Jamie D
District Maintenance Admin
Supervisory Personnel - On 24 hour emergency call
Wolf, Derek L
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Young, Ben
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Zapata, Felix
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Roadway Maint Tech
Maintenance Personnel - On 24 hour emergency call
Beaumont District Anderson, Edward M Brack, Danny O
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Brown, Paul A
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Cain, John R
Trans Maint Equip Op
Maintenance Personnel - On 24 hour emergency call
Cain, John R
Trans Maint Equip Op
Maintenance Personnel - On 24 hour emergency call
Chance, Robert L
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Cox, Mickey L
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Cox, Travis R
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Deyoung, Kenneth J
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Dodge, Brian
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Guillory, Richard
Roadway Maint Tech
Maintenance Personnel - On 24 hour emergency call
Hand, James R
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Hanson, Kyle L
Roadway Maint Tech
Maintenance Personnel - On 24 hour emergency call
Harden, Joe N
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Jinks, Billy
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Lawrence, Jonathan D
Sign Technician
Maintenance Personnel - On 24 hour emergency call
Niedorf, Christopher L
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Sawyer, Henry E
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Thames, James W
Sign Technician
Maintenance Personnel - On 24 hour emergency call
Tywater, Michael T
Roadway Maint Supv
Supervisory Personnel - On 24 hour emergency call
Webb, Robert
Sign Technician
Maintenance Personnel - On 24 hour emergency call
Woods, Robbie D
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Bryan District Braun, Patrick A
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Browder, Jared A
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Green, DanielP
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Hejl, Catherine W
District Engineer
Supervisory Personnel - On 24 hour emergency call
Holland, Jeffrey L
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. FY 2014 Annual Report of Nonfinancial Data
Page 58
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment I SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued) Employee Name
Job Title
Reason for Authorization
Jaquez, Randy D
Manager
King, Ricky L
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call Supervisory Personnel - On 24 hour emergency call
Powell, Bradley
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Reinders, Donnie
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Schroeder, Henry C
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Talafuse, Robert
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Wells, Bobby L
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Withem, Joel E
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Brownwood District Eisenbach, Neil W
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Johnson, Willard L
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Martinez, Joe F
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Spuren, Dale B
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Childress District Benavidez, Refugio
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Breedlove, Michael
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Elliott, Billy S
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Foard, Brent W
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Gilbert, Ronald T
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Glover, Delbert R
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Jones, Jerry W
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Kidd, Tony C
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
McClendon, Bryan C
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Smith, Jeffery L
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Thompson, Norman W
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Young, RodneyD
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Corpus Christi District Flores, Miguel A
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Leos, Rudolph A
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Longoria, Joel F
Roadway Maint Supv
Supervisory Personnel - On 24 hour emergency call
Mora, Calixto
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Rodriguez, Cesar C
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Sifuentes, Michael
Traffic Signal Supervisor
Supervisory Personnel - On 24 hour emergency call
Solis, Abelardo R
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Tuttle, Richard E
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Aaron, John L
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Adams, Jeffery D
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Albright, Ted A
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Allan, DeMarcus
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Amos, Michael W
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Dallas District
** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. Page 59
FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment I SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued) Employee Name
Job Title
Reason for Authorization
Andrews, Aaron L
General Transp Tech
Anthony, Michael O
Maint Sect Supv
Maintenance Personnel - On 24 hour emergency call Supervisory Personnel - On 24 hour emergency call
Ara, Manuel
Metal Fabrication Spec
Maintenance Personnel - On 24 hour emergency call
Armendariz, Richard
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Arteaga, Robert Z
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Austin, Zachary P
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Ayala, Vincent C
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Barham, Michael J
Equipment Mechanic
Maintenance Personnel - On 24 hour emergency call
Baskerville, Donald R
Sign Technician
Maintenance Personnel - On 24 hour emergency call
Bates, Kent W
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Bell, Darwin R
Sign Technician
Maintenance Personnel - On 24 hour emergency call
Black, Scott L
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Bland, Justin R
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Blocker, Terry L
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Blue, Ryan W
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Bonilla Lopez, Christian D
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Booze, Michael D
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Bradford, Roy
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Brown, Glynn H
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Byrd, Donald R
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Carrillo, Tony
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Chacon, Oscar
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Chambers, Clydell
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Chambers, Steven W
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Chaney, Richard A
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Chavez, Michael
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Christian, Leray R
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Collett, JC
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Corder, Shannon R
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Cornist, Zebadiah
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Davalos, Martin
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Davidson, Brenda
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Davis, Derick L
Trans Maint Equip Op
Maintenance Personnel - On 24 hour emergency call
Day, Perry
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Dotson, Justin
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Douglas, Victor L
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Dowdy, Richard D
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Dunlap, Ricky D
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. FY 2014 Annual Report of Nonfinancial Data
Page 60
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment I SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued) Employee Name
Job Title
Reason for Authorization
Dyer, Dylan M
Technician
Elliott, Mike A
Crew Chief
Maintenance Personnel - On 24 hour emergency call Supervisory Personnel - On 24 hour emergency call
Estep, David A
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Evans, James
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Ewing, Jeffrey S
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Faglie, Josh D
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Farmer, Gary W
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Fields, Terry
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Fisher, William J
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Foerster, Dennis R
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Fox, Randy G
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Foyt, Nathan B
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Gaddis, Lonnie L
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Garcia, Daniel
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Garcia, Joel
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Garland, Donald W
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Garretson, Justin L
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Gipson, Larry
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Halbrooks, Alan J
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Hale, Bobby J
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Haley, Jackie L
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Hall, Ralph D
Sign Technician
Maintenance Personnel - On 24 hour emergency call
Hardy, Gordon L
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Harlin, David W
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Hejke, RayM
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Hilliard, Monty R
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Honza, David P
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Howard, Kevin A
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Howard, Mandel V
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Hudgens, Keithen L
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Hurd, Charles S
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Hurley, Cameron C
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Hyde, Jason B
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Ives, Michael
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Jeffers, Larry E
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Jennings, Bryant E
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Johnson, John R
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Johnson, Kirk M
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Johnson, Wallace
Trans Maint Equip Op
Maintenance Personnel - On 24 hour emergency call
Karlin, Mark K
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Keenan, Anthony D
Inspector
Inspector
** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. Page 61
FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment I SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued) Employee Name
Job Title
Reason for Authorization
Kelly, Dedric J
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Kelly, John
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Kendrick, Daniel D
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Knott, John
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Laird, William R
Trans Maint Equip Op
Maintenance Personnel - On 24 hour emergency call
Lane, James
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Lawler, Michael W
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Lawson, Bobby
Trans Maint Equip Op
Maintenance Personnel - On 24 hour emergency call
Liden, Scott E
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Lones, Gerald L
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Lones, Nathaniel L
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Luman, James R
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Macias, Graciano
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Mallet, Chris
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Manuel, Norman L
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Martin, Cheston C
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Martinez, Lorenzo R
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Mask, Timothy
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
McCallum, Craig C
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
McCoy, Len T
Trans Maint Equip Op
Maintenance Personnel - On 24 hour emergency call
McKinney, Willie
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
McPherson, David L
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Medina, J. D
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Mendez, Mario
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Meyers, Justin A
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Minuette, Justin T
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Mitchell, Colby R
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Mooney, Rocky A
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Moser, Sammy R
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Myers, Derrick J
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Navarette, Freddy
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Neely, Marty
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Newland, Jerry
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Ortiz, Refugio
Sign Technician
Maintenance Personnel - On 24 hour emergency call
Owens, Ricky L
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Pair, Richard A
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Palmer, Jason T
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Palmer, Sean M
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. FY 2014 Annual Report of Nonfinancial Data
Page 62
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment I SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued) Employee Name
Job Title
Reason for Authorization
Paris, Michael
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Parker, Raymond R
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Parker, Richard L
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Patteson, Richard W
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Payne, Christopher V
Trans Maint Equip Op
Maintenance Personnel - On 24 hour emergency call
Payne, Craig
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Peppard, Garry W
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Pierce, Christopher R
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Praytor, Jayson
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Price, Robert B
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Provence, Perry
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Pruett, Jamie R
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Ramirez, Joe R
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Reed, Roger J
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Reynolds, Danny R
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Rhodes, Collin G
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Rich, Jonathon N
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Ricks, Michael K
Trans Maint Equip Op
Maintenance Personnel - On 24 hour emergency call
Rios, Mateo A
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Rivers, Kent E
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Robinson, John R
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Roddy, Jonathan W
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Rodriguez, Rumaldo
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Roman, Robert N
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Ruiz, Oscar
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Russell, Floyd A
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Saldana, Jesus
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Sanchez, Trinidad
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Shaw, James M
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Skellen, Kristian
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Slovak, Tyler J
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Smith, Alvin
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Smith, Bert R
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Songer, Victor R
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Strong, Williard L
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Swistak, James G
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Tackett, Wayne A
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Teel, Jesse W
Sign Technician
Maintenance Personnel - On 24 hour emergency call
Thomas, Michael C
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Thomas, Vincent R
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Tinsley, Shawn R
Crew Chief
Supervisory Personnel - On 24 hour emergency call
** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. Page 63
FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment I SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued) Employee Name
Job Title
Reason for Authorization
Trojacek, Kyle R
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Tucker, Kelvin E
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Wade, Blake
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Walker, Christopher W
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Washburn, Joshua P
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Washburn, Richard K
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Watson, Byran D
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Watson, David E
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Wetzel, Edward
Trans Maint Equip Op
Maintenance Personnel - On 24 hour emergency call
Whipkey, Scott B
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
White, Damon T
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Wilkins, Jimmy J
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Williams, David
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Willis, Jacob
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Willis, Ronnie L
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Wilson, Charles
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Yahyazadeh, Mohammad
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Young, Christopher
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
El Paso District Aguirre, Arturo A
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Baeza, Jose A
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Barraza, Arturo
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Barron, Antonio
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Bautista, Rosendo
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Chairez, Chad E
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Dressen, Jergen L
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Dressen, Juergen L
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Gonzalez, Roman
Trans Maint Equip Op
Maintenance Personnel - On 24 hour emergency call
Hernandez, Miguel
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Irigoyen, Cesar
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Lara, Alberto
Trans Maint Equip Op
Maintenance Personnel - On 24 hour emergency call
Loya, Antonio B
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Medina, George R
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Mendez, Carlos
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Molina, Heriberto
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Montes, Moises
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Murphy, Thomas A
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Soto, Jaime
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. FY 2014 Annual Report of Nonfinancial Data
Page 64
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment I SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued) Employee Name
Job Title
Reason for Authorization
Valdez, Rudy
Asst Maint Sect Supv
Webster, Charles
Traffic Systems Supv
Supervisory Personnel - On 24 hour emergency call Supervisory Personnel - On 24 hour emergency call
Yanez, Vicente
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Fort Worth District Anderson, Bryan
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Chatarreta, Reco
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Chazarreta, Santos R
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Garza, Ralph
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Jaramillo, Anthony C
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Lehrman, Ronny L
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Nolt, John B
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Phillips, Gary L
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Sepeda, Michael A
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Houston District Albinus, Edward A
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Alegria, Corando I
Traffic Signal Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Anders, Martin L
Equipment Mechanic
Maintenance Personnel - On 24 hour emergency call
Araiza, Robert R
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Armstrong, Dustin A
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Avila, Marco
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Ayala, Ross
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Baker, Christopher A
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Barton, William
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Bear, Jerry W
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Birdlong, Randy
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Blackshear, Michael
Permit Coordinator
Miscellaneous
Brown, Lewis D
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Buckner, Steven W
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Bullock, Christopher A
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Burke, David
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Cannon, Vince G
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Cardiff, Glen E
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Carlisle, Ronnie
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Carrasco, Onesimo
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Cash, Bruce
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Castillo, Raciel
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Cato, John F
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Chadick, Michael
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Champagne, Lynn F
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Chipman, Charles F
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Chism, Kenneth N
Crew Chief
Supervisory Personnel - On 24 hour emergency call
** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. Page 65
FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment I SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued) Employee Name
Job Title
Reason for Authorization
Claire, Carlos
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Cornelius, Billy
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Cortes, Rafael
Trans Maint Equip Op
Maintenance Personnel - On 24 hour emergency call
Cubine, David L
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Cunningham, Tilton R
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Curry, John R
Equipment Mechanic
Maintenance Personnel - On 24 hour emergency call
Dabera, Johnnie E
Engineering Specialist
Maintenance Personnel - On 24 hour emergency call
Damian, Rudy R
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Davidson, Ricardo D
Equipment Operator
Maintenance Personnel - On 24 hour emergency call
DeLaRosa, Ruben A
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Dirden, Martie D
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Duffy, Weston H
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Duncantel, Lang
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Earl, Jeffrey A
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Elliott, James C
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
English, Jared D
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Etheredge, Robert L
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Eubank, Bradley A
Equipment Operator
Maintenance Personnel - On 24 hour emergency call
Fatuch, John
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Fexer, Christian F
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Fields, Joshua
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Flores, Sidronio
Traffic Signal Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Flores, William R
Traffic Signal Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Fojtik, Tammy R
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Garza, Reuben D
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Gerbig, Robert C
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Gibson, Seth
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Gillen, Allison
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Goff, Richard A
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Gonzales, Ruben
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Grice, Carnell W
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Guajardo, Ruben
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Guice, Johnny L
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Halik, Darrell W
Traffic Signal Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Hall, Rodney W
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Hampton, Daniel C
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Harris, David L
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Hausman, William M
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. FY 2014 Annual Report of Nonfinancial Data
Page 66
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment I SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued) Employee Name
Job Title
Reason for Authorization
Haynes, Sedgwick
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Hebert, Todd D
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Henry, Robert E
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Hernandez, Roberto
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Higgins, Merry L
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Higginson, Jimmy D
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Hill, William
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Jackson, Bryce A
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Johns, Russell L
Equipment Mechanic
Maintenance Personnel - On 24 hour emergency call
Johnson, Douglas S
Equipment Mechanic
Maintenance Personnel - On 24 hour emergency call
Johnson, Kennon
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Johnson, Xavier J
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Johnston, Thomas A
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Kerr, Scott A
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Krueger, Patty L
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Levigne, Ivory L
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Listvan, Matthew J
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Lloyd, Jerry J
Equipment Operator
Maintenance Personnel - On 24 hour emergency call
Love, Carl A
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Luna, Carlos M
Traffic Signal Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Maldonado, Jesus A
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Marsh, Vicki R
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Martinez, Joseph M
Equipment Mechanic
Maintenance Personnel - On 24 hour emergency call
Mata, Juan M
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Medrano, Jose
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Meyer, Leslie E
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Monroe, Ricky L
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Montes, Jorge
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Montes, Ricardo
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Moore, Allan B
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Moreau, Alan D
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Moss, Thomas
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Muniz, Salvador
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Murphy, Dorothy
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Nguyen, Vinh
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Nicholson, Richard A
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Nieto, Guadalupe C
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Olson, Darren W
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Perez, Daniel Y
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Phipps, Reginald C
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Preuss, Jason
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. Page 67
FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment I SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued) Employee Name
Job Title
Reason for Authorization
Ramos, Joe
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Rentschler, Wayne A
Traffic Signal Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Revia, Teddy
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Reyna, Guadalupe J
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Riehle, James
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Riley, Cheryl A
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Roberson, Gerald L
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Rodriguez, Manuel
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Rodriquez, Johnny R
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Rutherford, Jacob K
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Ryza, Jonathon P
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Sanchez, Cesar E
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Sanders, Clifton C
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Scherer, Jeff A
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Schiller, Tracy D
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Seets, Martin L
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Sheldon, Thomas A
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Skoulat, Gary W
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Smith, Jason W
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Smith, Robert M
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Soles, Christopher A
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Solis, Jerry
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Sosa, Esteban G
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Spain, Tommy
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Thomson, Jeffery D
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Thomson, Mark E
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Trevino, Arnold
Traffic Signal Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Trevino, Bobby
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Vargas, Oscar
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Vaughn, Robert C
Traffic Signal Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Ward, Daniel W
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Watson, Robert
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Wawarofsky, Michael W
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Wawarofsky, Troy A
Transportation Specialist
Maintenance Personnel - On 24 hour emergency call
White, Rodgerick A
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
White , Jeffrey W
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Whittington, Larry R
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Williams, Dana K
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. FY 2014 Annual Report of Nonfinancial Data
Page 68
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment I SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued) Employee Name
Job Title
Reason for Authorization
Williams, John C
Asst Maint Sect Supv
Williams, Richard E
Transp Maint Tech
Supervisory Personnel - On 24 hour emergency call Maintenance Personnel - On 24 hour emergency call
Williams, Ronald G
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Wright, Leroy
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Zavala, Alex
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Zientek, John J
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Laredo District Quiroz, Fidel
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Stevens, Jerry
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Strimiska, Steve
Area Engineer
Supervisory Personnel - On 24 hour emergency call
Abell, Forrest
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Acosta, Will
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Adkins, Carlos E
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Lubbock District
Alumbaugh, Brian P
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Avery, Angie E
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Barrera, David
Maintenance Administrator
Supervisory Personnel - On 24 hour emergency call
Blackstock, Leslie H
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Boggs, Alan
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Brown, Ryan B
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Cantu, Gerold
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Cantu, Juan
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Castillo, Bobby
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Chavarria, Jose A
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
De La Cruz, Manuel
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
DeLeon, George
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Deleon, Roger
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
DeLeon, Rutilo
Sign Technician
Maintenance Personnel - On 24 hour emergency call
Drake, Curtis
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Edwards, James K
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Elrod, Michael
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Frater, Charles E
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Gandy, Ronald K
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Garcia, Lionel
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Garza, Martin
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Gonzales, Ricardo
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Gonzales, Rodolfo
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Gonzalez, Juan
Sign Technician
Maintenance Personnel - On 24 hour emergency call
Helton, Justin
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Hernandez, Alex
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Hogue, Timothy L
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. Page 69
FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment I SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued) Employee Name
Job Title
Reason for Authorization
Jackson, Dustin M
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Jackson, James C
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
James, Michael H
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Johns, Cody
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Kautz, Ben
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Lopez, Jesse M
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Lopez, Jose J
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Lynam, Taos
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Marmolejo, Manuel
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Martinez, Johnny R
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Masters, Curt
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
McClellan, Billy W
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
McClellan, Clay W
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
McKenzie, Rodger D
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
McLendon, Gary
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Mendoza, Adrian
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Meza, Jesus
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Murphy, Rex A
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Penny, Clint R
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Peralez, Luis
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Perez, Richard
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Phillips, Robert W
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Ramirez, Rueben M
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Ramos, Anselmo
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Rangel, Chris
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Ray, Russell W
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Rocha, Ernest
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Rocha, Jerry J
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Ruiz, Francisco J
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Sanchez, Carlos
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Shive, Jason
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Soto, Trine
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Stewart, Kelley W
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Tarin, Johnny
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Thiessen, Dietrich
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Valdez, Oscar
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Villarreal, Zeferino J
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Wadlow, Christopher D
Crew Chief
Supervisory Personnel - On 24 hour emergency call
** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. FY 2014 Annual Report of Nonfinancial Data
Page 70
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment I SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued) Employee Name
Job Title
Reason for Authorization
Walbrick, Richard C
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Webster, Wyatt
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
White, Sherlann E
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Woodard, Joe
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Woods, Randall L
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Bobbitt, Josh A
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Distworth, Coy D
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Duff, David L
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Fears, Patricia G
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Fountain, Jerry D
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Lufkin District
Henderson, George D
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Lakey, Paul D
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Looney, Howard S
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Luna, Danny R
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
McBride, Victor W
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Modisette, Richard D
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Moore, Michael R
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Norton, Clinton L
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Perimon, Justin C
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Wars, David W
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
White, Rocky D
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Williams, Elton C
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Odessa District Alaniz, Robert
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Benavidez, Eduardo
Roadway Maint Supv
Supervisory Personnel - On 24 hour emergency call
Benavidez, Scott
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Carrillo, Manuel
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Diaz, Jose
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Dominguez, Oscar C
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Estrada, Jorge
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Garza, Salvador R
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Goebel, Edward R
Area Engineer
Supervisory Personnel - On 24 hour emergency call
Griner, Joel S
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Haynes, Elton E
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Herrera, Fred G
Assistant Area Engineer
Supervisory Personnel - On 24 hour emergency call
Herrera, Gilbert
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Hinojos, Jovenal S
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Honeyfield, Zane
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Jenkins, James L
Crew Chief
Supervisory Personnel - On 24 hour emergency call
** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. Page 71
FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment I SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued) Employee Name
Job Title
Reason for Authorization
Lopez, Eric J
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Moore, James
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Paup, Douglas E
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Prieto, Ramon M
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Rentas, Edwin A
Safety Officer
Safety Coordinator - On 24 hour emergency call
Salcido, Ruben R
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Webb, Danny G
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Windham, Gaylon C
Area Engineer
Supervisory Personnel - On 24 hour emergency call
Andrus, Herman D
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Blackwell, Joe A
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Bolton, William S
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Castleberry, Jeremie B
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Dorner, Jeffrey B
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Evans, Stanley L
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Gibson, Michael S
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Paris District
Gill, James L
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Grissom, John E
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Hankins, Tracey L
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Meals, James E
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Miller, MarkE
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Murphy, Charles E
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Nichols, Joe A
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Stinson, John Eric
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Traylor, Clint
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
De La Fuente, Robert W
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Lara, Jesus
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Pharr District
San Angelo District Heinz, Matthew C
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Lara, Joe A
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
McGinnis, Michael S
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Perez, Romeo V
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Roberts, Douglas F
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Rubio, Pablo
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Schmidt, Freddie L
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Tambunga, Jimmy
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Van Winkle, Michael E
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. FY 2014 Annual Report of Nonfinancial Data
Page 72
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment I SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued) Employee Name
Job Title
Reason for Authorization
Wright, Timothy R
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Yeaman, Jeffrey
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
San Antonio Ablin, David L
Traffic Signal Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Aguilar, Jose L
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Alcorta, Robert F
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Alexander, Walter J
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Alvarez, Gilbert D
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Beck, Russell A
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Bermea, Homer U
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Brooks, Raymond F
Traffic Signal Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Buckelew, Benjamein N
Transp Maint Tech
Maintenance Personnel - On 24 hour emergency call
Cardenas, Robert
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Carleton, Marcus T
Trans Maint Equip Op
Maintenance Personnel - On 24 hour emergency call
Castillo, John M
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Castro, Mario R
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Collins, Chevy W
Trans Maint Equip Op
Maintenance Personnel - On 24 hour emergency call
Cowart, Bill
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Crisp, Corey D
Trans Maint Equip Op
Maintenance Personnel - On 24 hour emergency call
Dailey, James E
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Davila, Gilbert L
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Davis, George
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Dobbins, Jessica B
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Earnhardt, Cody E
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Ebel, Bryan K
Trans Maint Equip Op
Maintenance Personnel - On 24 hour emergency call
Ervin, Donnie W
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Garcia , Rudy G
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Gonzales, Charles
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Grun, John L
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Gutierrez, Danny
Trans Maint Equip Op
Maintenance Personnel - On 24 hour emergency call
Gutierrez, Lee
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Gutierrez, Robert H
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Harris, Mark D
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Hatfield, Andrew W
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Haywood, Robert A
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Holder, Richard W
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Howard, William P
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Hubertus, Michael G
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Keeney, Bracey M
Office Manager
Miscellaneous
Lawrence, Jerry D
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Lemmons, Ronald W
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. Page 73
FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment I SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued) Employee Name
Job Title
Reason for Authorization
Lozano, Jimmy
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
May, Kevin K
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
McRae, David N
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Melton, Doyle G
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Meuth, James P
Special Jobs Coordinator
Maintenance Personnel - On 24 hour emergency call
Moncivais, Julio C
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Montoya, Raul G
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Newhouse, Christopher
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Pena, Hector
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Perez, Gabriel
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Perez, Ismail
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Pilus, David J
Trans Maint Equip Op
Maintenance Personnel - On 24 hour emergency call
Ploog, Keith T
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Reyna, Rudy E
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Rihn, Miles T
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Rodriguez, Clint P
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Romo, Gil
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Saldana, Saul
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Sanchez, Joel
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Sanderson, Aubrey E
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Saucedo, Benjamin S
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Saucedo, David
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Shedrock, David A
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Stein, GaryW
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Stevens, Jerry L
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Thompson, Albert
Traffic System Specialist
Maintenance Personnel - After hours traffic signal emergencies - On Call
Valdez, David O
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Voelkel, Alan W
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Vrana, Luke B
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Weatherford, Daniel J
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
White, Ishmael D
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Williams, Lance G
Trans Maint Equip Op
Maintenance Personnel - On 24 hour emergency call
Wilson, Thomas H
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Witt, Troy D
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Wooten, Curtis L
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Zulaica, Joe C
General Maint Tech
Maintenance Personnel - On 24 hour emergency call
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Tyler District Adair, Wyatt B
** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. FY 2014 Annual Report of Nonfinancial Data
Page 74
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment I SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued) Employee Name
Job Title
Reason for Authorization
Adams, Charles R
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Alvis, Ricky M
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Arnold, Andrew K
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Baker, Michael D
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Barron, James R
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Bell, Kodie W
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Berry, Clarence
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Bevill, Barry G
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Boyd, James L
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Brantley, William C
Engineering Specialist
Maintenance Personnel - On 24 hour emergency call
Brittain, Waylon T
Trans Maint Equip Op
Maintenance Personnel - On 24 hour emergency call
Burch, Stacy G
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Campbell, Steven D
Contract Inspector
Maintenance Personnel - On 24 hour emergency call
Carleen, Barbara J
HR Officer
Miscellaneous
Cooper, Marlin
Trans Maint Equip Op
Maintenance Personnel - On 24 hour emergency call
Corley, Clinton R
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Covington, Robby G
Trans Maint Equip Op
Maintenance Personnel - On 24 hour emergency call
Crews, Walter P
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Curtis, Jeffrey K
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Curtis, John N
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Daigle, Daryl J
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Dean, Ricky L
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Debord, Perry R
Striping Coordinator
Maintenance Personnel - On 24 hour emergency call
Dew, Phillip D
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Duckworth, Allan C
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Dunlap, Floyd A
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Ealey, Wanda B
Traffic Safety Specialist
Maintenance Personnel - After hours traffic signal emergencies - On Call
Fletcher, Mark A
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Fletcher, William E
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Floyd, Clifton D
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Gaona, Natalio
Traffic Systems Tech
Maintenance Personnel - After hours traffic signal emergencies - On Call
Garcia, Pastor
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Gates, Rickey B
Sign Technician
Maintenance Personnel - On 24 hour emergency call
Gilbreath, Troy H
Trans Maint Equip Op
Maintenance Personnel - On 24 hour emergency call
Gonzales, Arnold
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Goode, Travis S
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Hall , Mark W
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Hardin, Barry L
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Hardy, Bob P
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Hatley, Sarah E
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Hernandez, Dan L
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. Page 75
FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment I SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued) Employee Name
Job Title
Reason for Authorization
Holden, Waylon J
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Hooks, Eric W
Trans Maint Equip Op
Maintenance Personnel - On 24 hour emergency call
Hoot, Rex A
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Houghton, Gaylon D
Sign Technician
Maintenance Personnel - On 24 hour emergency call
Jarrett, Bentley
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Jennings, Johnny R
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Jimenez, Edward L
Sign Technician
Maintenance Personnel - On 24 hour emergency call
Jones, Freddie
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Jones, Jeffery T
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Joslin, Woodrow W
Trans Maint Equip Op
Maintenance Personnel - On 24 hour emergency call
Keel, Kevin R
Sign Technician
Maintenance Personnel - On 24 hour emergency call
Kincade, Lonnie S
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Landrum, Kevin L
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Lee, Koren D
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Locke, Jerry
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Martin, Millard C
Trans Maint Equip Op
Maintenance Personnel - On 24 hour emergency call
Mathis, Rodney D
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
McClanahan, Daniel M
Maint Office Supvr
Supervisory Personnel - On 24 hour emergency call
McQuitty, Donald E
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
McRoberts, John B
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Meeks, Larry D
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Miller, Michael A
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Mitchell, Stephen S
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Monds, Wendell T
Safety Officer
Safety Coordinator - On 24 hour emergency call
Moore, Zachary T
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Morris, Freddy R
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Oliver, John C
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Ordonez, Gorgonio
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Parker, Michael Q
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Phillips, Rusty G
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Powell, John L
Sign Technician
Maintenance Personnel - On 24 hour emergency call
Presswood, Dustin S
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Proctor, David F
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Reed, David L
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Reid, Jeremy S
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Roach, James C
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Robinson, Raymond K
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Rumbo, Brad J
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. FY 2014 Annual Report of Nonfinancial Data
Page 76
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment I SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued) Employee Name
Job Title
Reason for Authorization
Sanders, Louis K
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Schneider, Michael T
Dir of Trans Ops
Supervisory Personnel - On 24 hour emergency call
Simmons, Wendy L
Transportation Engineer
Maintenance Personnel - On 24 hour emergency call
Skiles, Gregory L
Maint Contracts Mgr
Maintenance Personnel - On 24 hour emergency call
Skillern, Clinton E
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Smith, Dennis P
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Smith, Mark A
Safety Officer
Safety Coordinator - On 24 hour emergency call
Sparks, Alfonso T
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Steele, John R
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Taylor, Jeremy D
Trans Maint Equip Op
Maintenance Personnel - On 24 hour emergency call
Taylor, Ron R
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Terry, Billy W
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Thornton, Steven W
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Trahan, Bradley A
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Traylor, Royce K
District Maintenance Admin
Supervisory Personnel - On 24 hour emergency call
Tugwell, Steven P
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Walley, Jimmy N
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Warmke, Joseph B
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Watson, Drew M
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Wedding, Jeffrey A
Sign Technician
Maintenance Personnel - On 24 hour emergency call
Willingham, Terry L
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Wilson, Chase D
Sign Technician
Maintenance Personnel - On 24 hour emergency call
Wright, Kevin L
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
York, Randy C
General Transp Tech
Maintenance Personnel - On 24 hour emergency call
Yzaguirre, Jessie
Signal Technician
Maintenance Personnel - After hours traffic signal emergencies - On Call
Henry, JessieR
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Lewis, Ross O
Engineering Specialist
Maintenance Personnel - On 24 hour emergency call
Nelson, Howard E
General Engineering Tech
Maintenance Personnel - On 24 hour emergency call
Waco District
Wichita Falls District Bradley, Jerry
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Brooking, David W
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Coltharp, Cody
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Holzer, Cory W
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Parker, Jeffrey B
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Poirot, Matthew A
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Reed, Darin W
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Roe, Haven O
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Sims, Danny
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Slaggle, Charles R
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Slaggle, Wallace S
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. Page 77
FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment I SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued) Employee Name
Job Title
Reason for Authorization
Stone, Kevin S
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Taylor, Billy D
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
York, Cecil C
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Abraham, Wesley A
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Brzozowski, Andrew C
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Herman, Robert G
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Maertz, Terrel W
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Yoakum District
Mozisek, Robert J
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Mrkwa, Darren W
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Pyatt, Harold N
Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Sorensen, Will R
Asst Maint Sect Supv
Supervisory Personnel - On 24 hour emergency call
Bridge Division Arnold, Malcolm R
Construction Inspector
Maintenance Personnel - On 24 hour emergency call
Reeves, Ronald C
Construction Inspector
Maintenance Personnel - On 24 hour emergency call
Voges, Wade R
Construction Inspector
Maintenance Personnel - On 24 hour emergency call
Ybarra, Estanislado V
Construction Inspector
Maintenance Personnel - On 24 hour emergency call
Public Information Officer
MiscellaneousMaintenance Personnel - On 24-hour emergency call
Communication Division Krantz, Larry A
Rail Division Burford, Jerry
Rail Safety Investigator
Rail Safety Inspector - On 24 hour emergency call
Caldwell, Randy C
Rail Safety Investigator
Rail Safety Inspector - On 24 hour emergency call
Horton, Michael L
Rail Safety Investigator
Rail Safety Inspector - On 24 hour emergency call
Leslie, Erick
Rail Safety Investigator
Rail Safety Inspector - On 24 hour emergency call
McKinney, David
Rail Safety Investigator
Rail Safety Inspector - On 24 hour emergency call
Miller, Brad
Rail Safety Investigator
Rail Safety Inspector - On 24 hour emergency call
Montalbo, Eugene
Rail Safety Investigator
Rail Safety Inspector - On 24 hour emergency call
Ross, Eric
Rail Safety Investigator
Rail Safety Inspector - On 24 hour emergency call
Ruiz, Jaime R
Rail Safety Investigator
Rail Safety Inspector - On 24 hour emergency call
Thompson, Todd J
Rail Safety Investigator
Rail Safety Inspector - On 24 hour emergency call
Traylor, Don
Rail Safety Investigator
Rail Safety Inspector - On 24 hour emergency call
Wright, Larry D
Rail Safety Investigator
Rail Safety Inspector - On 24 hour emergency call
Zachau, Harry C
Rail Safety Investigator
Rail Safety Inspector - On 24 hour emergency call
Support Services Cabello, Vic
Bldg Maint Tech
Building Maintenance Personnel - afterhours utility repair - on call
Hannusch, Michael
Bldg Maint Tech
Building Maintenance Personnel - afterhours utility repair - on call
Hill, Roman
Bldg Maint Tech
Building Maintenance Personnel - afterhours utility repair - on call
Logan, Jerry
Bldg Maint Tech
Building Maintenance Personnel - afterhours utility repair - on call
** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. FY 2014 Annual Report of Nonfinancial Data
Page 78
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment I SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued) Employee Name
Job Title
Reason for Authorization
Mireles, Silvester
Bldg Maint Tech
Morales , Mark
Bldg Maint Tech
Building Maintenance Personnel - afterhours utility repair - on call Building Maintenance Personnel - afterhours utility repair - on call
Philips, Shane
Bldg Maint Tech
Building Maintenance Personnel - afterhours utility repair - on call
Saldivar, Albert
Bldg Maint Tech
Building Maintenance Personnel - afterhours utility repair - on call
Sprouse, James
Bldg Maint Tech
Building Maintenance Personnel - afterhours utility repair - on call
Walters, Bert
Bldg Maint Tech
Building Maintenance Personnel - afterhours utility repair - on call
** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. Page 79
FY 2014 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION (601)
***UNAUDITED***
Attachment J MASTER FILE REPORT VERIFICATION FORM
Page 80
FY 2014 Annual Report of Nonfinancial Data
