TEXAS DEPARTMENT OF TRANSPORTATION
2016 Annual Report of Nonfinancial Data (Unaudited) For the Fiscal Year Ended August 31, 2016
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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........................................................................................................................................... 15
Attachment E
Agency Report of Recycled, Remanufactured and Environmentally Sensitive Purchases..........................................
Attachment F
Schedule of Aircraft Operation....................................................................................................................................... 41
Attachment G
Passenger Vehicle Purchases.......................................................................................................................................... 56
Attachment H
Alternative Fuel Program Status..................................................................................................................................... 57
Attachment I
Schedule of State-Owned or Leased Vehicles Used by State Employees....................................................................... 58
Attachment J
Master File Report Verification Form……………………………………………………………………………………73
40
TEXAS DEPARTMENT OF TRANSPORTATION 601
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Attachment A APPROPRIATION ITEM TRANSFERS* For the Fiscal Year Ended August 31, 2016 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 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 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 Operations Total Goal C: Preserve the Transportation System 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 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
$
(6,667,594) 0 0 0
$
(6,667,594)
$
0 0 0 11,256
$
11,256
$
0 0 25,330,524 (19,250,056) 0 (56,303)
$
6,024,165
$
0 0 45,024
$
45,024
$
587,149 0 0 0
$
587,149
_______________________________________________________________________________________________________________________ Page 1 FY 2016 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION 601
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Attachment A APPROPRIATION ITEM TRANSFERS* For the Fiscal Year Ended August 31, 2016 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 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 Service Total Goal G: Debt Service Payments H. Goal: Develop Toll Subaccount Projects Strategies: H.1.1 Plan/Design/Manage H.1.2 Contracted Plan/Design H.1.3 Right-of-Way Acquisition H.1.4 Construction Contracts Total Goal H: Develop Toll Subaccount Projects NET APPROPRIATION ITEM TRANSFERS
$
0 0 0
$
0
$
0 0 0 0
$
0
$
0 0 0 0
$ $
0 0
*This schedule includes transfers processed during FY2016 for Appropriation year 2016. 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.
_______________________________________________________________________________________________________________________ FY 2016 Annual Report of Nonfinancial Data Page 2
TEXAS DEPARTMENT OF TRANSPORTATION 601
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Attachment B HUB STRATEGIC PLAN PROGRESS REPORT For the Fiscal Year Ended August 31, 2016 \ 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
_______________________________________________________________________________________________________________________ Page 3 FY 2016 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION 601
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Attachment C SCHEDULE OF PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES For the Fiscal Year Ended August 31, 2016
Name Professional/Consulting Fees 100 IDC+URS Joint Venture 360Training Com Aashto Accela Inc Accela Inc Accenture LLP ACM Designs LLC Aecom Technical Services Inc Aecom Technical Services Inc Agileassets Inc Aguirre And Fields Aguirre And Fields AIA Engineers LTD AIA Engineers LTD AIG Alliance For Audited Media Alliance Geotechnical Group Inc Alliance Texas Engineering Co DBA Alliance Trans Alliance Transportation Group Inc Alliance Work Partners Allied Consultants Alpha Testing Inc Alterra Design Group LLC Amarillo Junior College District Amaterra Environmental Inc Amec Foster Wheeler Environment & Infrastructure American Society For Testing And Materials Ames & Gough Insurance/Risk Management Inc Ames & Gough Insurance/Risk Management Inc Ames & Gough Insurance/Risk Management Inc Apex Geoscience Inc APM & Associates Inc APM & Associates Inc Applied Geographics Inc Arcadis Geraghty & Miller Arcadis Geraghty & Miller Arias & Associates Inc Arredondo Zepeda & Brunz LLC Arredondo Zepeda & Brunz LLC ARS Engineers Inc Assetworks Inc Assetworks Inc Assetworks LLC Assetworks LLC Atkins North America Inc Atkins North America Inc Austin Ribbon & Computer Supplies Bain Medina Bain Inc
Type of Service Rendered
Architectural/Engineering Serv Educational/Training Services Information Technology Services Information Technology Services Data Processing Services Information Technology Services Other Professional Services Other Professional Services Architectural/Engineering Serv Information Technology Services Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Financial And Accounting Serv Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Information Technology Services Architectural/Engineering Serv Other Professional Services Educational/Training Services Other Professional Services Architectural/Engineering Serv Educational/Training Services Financial And Accounting Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Information Technology Services Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Information Technology Services Data Processing Services Educational/Training Services Data Processing Services Other Professional Services Architectural/Engineering Serv Information Technology Services Other Professional Services
Amount
215,681.39 17,625.00 300,000.00 149,700.00 476,070.80 6,854,117.98 29,500.00 107,669.57 9,223,546.99 1,215,063.80 933,049.39 8,059,907.70 1,049,871.16 12,193,757.12 29,593.00 10,023.32 582,832.81 342,832.13 60,964.95 53,195.64 143,025.00 30,103.00 44,300.00 1,540,555.38 236,011.71 796,466.20 12,500.00 20,244.16 28,535.01 41,131.99 60,504.05 160,799.09 844,750.93 31,356.25 40,017.75 100,435.24 50,412.15 951,356.91 1,160,910.09 428,887.14 174,800.00 2,416,492.48 32,178.56 49,000.00 386,764.25 29,073,562.30 456,461.25 21,343.14
_______________________________________________________________________________________________________________________ FY 2016 Annual Report of Nonfinancial Data Page 4
TEXAS DEPARTMENT OF TRANSPORTATION 601
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Attachment C SCHEDULE OF PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES For the Fiscal Year Ended August 31, 2016 Name Bain Medina Bain Inc Balcones Geotechnical PLLC Barnhart Engineering Baseline Corp Baseline Corp Bentley Systems Inc Berg Oliver Associates Inc Beta Analytic Inc Binkley & Barfield Inc Binkley & Barfield Inc Blanton And Associates Blanton And Associates Bontempo Structural Engineering Inc Bridgefarmer & Associates Inc Bridgefarmer & Associates Inc Brown & Gay Engineers 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 H Fenstermaker & Associates LLC C&M Associates Inc Camino Real Regional Mobility Authority Capital Area Council Of Governments Carahsoft Technology Corporation Cardno Entrix Cardno Entrix Cardno Inc Cardno Inc Carlos Lopez PC Catalyst Finance LP CBRE Inc CDM Smith Inc CDM Smith Inc CDS/Muery Services CDS/Muery Services Central Texas College Central Texas Regional Mobility Authority Central Texas Regional Mobility Authority CH2M Hill Inc CH2M Hill Inc CH2M Hill Inc Chad Wright Engineering LLC Chem Chek Inc Chemtel Inc Cintas Corporation No 2 Cintra Holding US City Of Fort Worth City Of Joshua
Type of Service Rendered Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Information Technology Services Architectural/Engineering Serv Other Professional Services Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Consultant Services-Other Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Information Technology Services Architectural/Engineering Serv Other Professional Services Other Professional Services Architectural/Engineering Serv Other Witness Fees Architectural/Engineering Serv Consultant Services-Other Other Professional 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 Architectural/Engineering Serv Architectural/Engineering Serv Medical Services Other Professional Services Educational/Training Services Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv
Amount 74,103.97 208,629.72 982,466.00 254,437.73 2,274,135.23 180,925.00 15,075.98 25,000.00 103,782.04 2,017,603.53 158,810.30 881,533.17 801,005.80 422,587.84 4,727,782.53 93,931.87 928,335.11 22,872,905.12 334,963.36 146,428.73 5,796,243.45 24,200.00 366,890.24 95,289.80 134,521.07 553,896.40 31,149.62 33,542.89 11,887.84 734,527.96 23,380.00 100,158.00 274,054.73 1,282,725.94 7,956,742.24 170,396.00 558,775.66 184,571.40 5,072,216.00 10,463,423.52 502,610.80 1,019,291.58 11,683,393.23 1,143,122.87 330,219.00 15,275.00 17,640.00 950,000.00 54,560.00 209,476.44
_______________________________________________________________________________________________________________________ Page 5 FY 2016 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION 601
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Attachment C SCHEDULE OF PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES (Continued) Name City Of Lubbock City Of Plano City Of Weatherford Civil Associates Inc Civil Associates Inc Civilcorp LLC Civilcorp LLC Clear Span Engineering Inc Coastal Environments Inc Cobb Fendley & Associates Cobb Fendley & Associates Cobb Fendley & Associates Cohnreznick LLP Cohnreznick LLP Cold Shower Design LLC Collins Surveying & Mapping Inc Computerized Estimating Services Inc Costello Inc Engr & Surveying Costello Inc Engr & Surveying Cox Mclain Environmental Consulting Inc Cox Mclain Environmental Consulting Inc CP&Y Inc CP&Y Inc CQC Testing And Engineering LLC Criado & Associates Inc Criado & Associates Inc Cross Engineering Consultants Inc Crouch Environmental Services Inc Crowe Horwath LLP D&S Engineering Labs Dal-Tech Engineering Dannenbaum Engineering Corporation Dannenbaum Engineering Corporation Dannenbaum Walter P Moore & Assoc Inc And Data Transfer Solutions Inc Davidson Authrey Mcdaniel Dulin & Bruce LLC Decision Information Resources Inc Decision Information Resources Inc Del Mar College Dell Financial Services Dell Marketing LP Dell Marketing LP Don Durden Inc Don Durden Inc Dot FHWA Dynatest Consulting Inc Dynatest Consulting Inc Ecosystem Planning And Restoration LLC Ejes Inc Ejes Inc Ejes/Halff/Hntb Joint Venture LLC
Type of Service Rendered Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Consultant Services-Other Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Financial And Accounting Serv Information Technology Services Other Professional Services Other Professional Services Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Other Professional Services Financial And Accounting Serv Architectural/Engineering Serv Other Professional Services Other Professional Services Architectural/Engineering Serv Other Professional Services Information Technology Services Architectural/Engineering Serv Information Technology Services Consultant Services-Other Consultant Services-Other Information Technology Services Information Technology Services Consultant Services-Other Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Other Professional Services Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv
Amount 71,931.79 123,752.65 1,604,593.00 74,676.56 925,629.10 119,691.21 2,125,706.02 869,095.99 1,162,885.57 34,473.89 2,389,563.54 4,464,254.92 46,587.00 114,138.00 21,492.50 399,144.96 24,000.00 58,997.03 81,593.54 99,744.42 1,159,502.14 1,172,189.31 8,519,499.54 35,880.00 77,202.96 165,344.03 22,500.00 25,101.68 498,750.00 503,221.83 56,318.30 781,885.54 3,427,997.10 62,449.08 188,896.00 37,919.00 42,260.00 1,713,343.11 147,245.81 730,200.00 13,589.47 114,526.33 573,981.07 1,738,952.11 10,000.00 128,816.01 2,077,919.14 624,038.10 72,074.10 961,198.77 1,726,282.57
_______________________________________________________________________________________________________________________ FY 2016 Annual Report of Nonfinancial Data Page 6
TEXAS DEPARTMENT OF TRANSPORTATION 601
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Attachment C SCHEDULE OF PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES For the Fiscal Year Ended August 31, 2016 Name Electrical Training & Consulting Service Electrical Training Service Elliott Bay Design Group LLC Entech Civil Engineers Inc Entech Civil Engineers Inc Entech Civil Engineers Inc Envirosoph Technologies LP Eric R Friedrich Of H & H Resources Inc Eric R Friedrich Of H & H Resources Inc Ernst & Young LLP Ernst & Young LLP ESG Consultants Inc Estrada Hinojosa & Company Inc Estrada Hinojosa & Company Inc Estrada Hinojosa & Company Inc Ettl Engineers & Consultants Inc Excelsis Inc Excelsis Inc Exevision LLC Federal Highway Administration Forestar Group Freese & Nichols Inc Fugro Consultants Inc Geosolutions LLC Geosolutions LLC Gin City Restoration LLC Gornet Consulting LLC Gorrondona & Associates Inc Grand Parkway Association Grant Thornton LLP Guerra Deberry Coody H A Kuehlem Survey Company H A Kuehlem Survey Company H W Lochner Inc H W Lochner Inc Halff Associates Inc Halff Associates Inc Halford Busy Construction Consultants Hardesty & Hanover LLC Hardy Heck Moore Inc Hardy Heck Moore Inc Hatch Mott Macdonald LLC Hayden Consultants Inc Hayden Consultants Inc Hays County Auditor Office HBC/Terracon HDI Solutions LLC HDI Solutions LLC HDR Engineering Inc HDR Engineering Inc
Type of Service Rendered Consultant Services-Other Consultant Services-Other Architectural/Engineering Serv Other Witness Fees Other Professional Services Architectural/Engineering Serv Data Processing Services Other Professional Services Architectural/Engineering Serv Financial And Accounting Serv Architectural/Engineering Serv Information Technology Services Other Professional Services Architectural/Engineering Serv Financial And Accounting Serv Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Information Technology Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Consultant Services-Other Consultant Services-Other 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 Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Data Processing Services Other Professional Services Consultant Services-Other Other Professional Services
Amount 37,706.98 81,594.50 865,051.32 27,150.00 317,761.38 5,305,996.50 27,500.00 14,863.73 859,369.58 91,559.50 301,971.04 174,581.50 35,043.50 71,588.50 424,559.14 359,075.39 96,400.70 931,195.63 294,170.00 726,612.53 504,465.00 233,193.26 289,652.37 366,859.91 966,988.25 3,588,000.00 91,097.00 1,394,105.04 575,762.54 122,536.51 182,343.98 213,308.70 673,326.85 71,140.64 11,504,793.67 2,717,067.50 8,954,716.09 28,369.45 18,646.07 25,852.26 203,770.75 393,651.75 47,733.00 449,036.32 37,316.65 320,136.53 367,377.33 915,518.92 13,144.14 478,363.36
_______________________________________________________________________________________________________________________ Page 7 FY 2016 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION 601
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Attachment C SCHEDULE OF PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES (Continued) Name HDR Engineering Inc Hearst Newspapers LLC Hewlett Packard Enterprise Company Hicks & Co Himes Construction Management LLC HMG & Associates Inc HNTB Corporation HNTB Corporation Houston Area Urban League Houston-Galveston Area Council HP Enterprise Services LLC Huitt-Zollars Inc Huitt-Zollars Inc Hutson Land Planners & Development Consultants LLC HVJ Associates Inc I S Engineers LLC I S Engineers LLC IEA Inc IEA Inc Infrastructure Associates Inc Infrastructure Associates Inc Infrastructure Engineers Inc Intercall Inc Ironshore Insurance Services LLC Iteris Inc Jacobs Engineering Group Inc Jacobs Engineering Group Inc Jacobs Engineering Group Inc Jacobs Engineering Group Inc Nathelyne A Kennedy Jim West Engineering John Wier Johnson & Pace Incorporated JW Hart & Associates LLC K Friese & Associates Inc K Friese & Associates Inc Katy Prairie Mitigation Company LLC KCI Technologies Inc KCI Technologies Inc Kellogg Brown & Root Services Inc Kellogg Brown & Root Services Inc Kennedy Consulting Inc Kennedy Consulting Inc Kennedy Consulting LTD Keystone Aerial Surveys Inc Kiewit Infrastructure South Co Kimley Horn And Associates Inc Kimley-Horn And Associates Inc Kleinfelder Central Inc Kleinfelder Central Inc Klotz Associates Inc Klotz Associates Inc
Type of Service Rendered Architectural/Engineering Serv Other Professional Services Information Technology Services Other Professional Services Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Consultant Services-Other Architectural/Engineering Serv Consultant Services-Computer 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 Data Processing Services Other Professional Services Educational/Training Services Information Technology Services Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Other Professional Services Architectural/Engineering Serv Other Professional Services Consultant Services-Other Architectural/Engineering Serv Other Professional Services 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 Other Professional Services Architectural/Engineering Serv
Amount 22,383,978.27 17,809.05 13,970.88 170,712.60 119,737.50 431,971.88 3,205,169.31 70,463,070.26 10,128.75 171,952.96 502,517.57 506,058.74 786,856.06 352,088.48 591,112.43 1,215,982.99 5,918,123.10 237,925.34 2,363,093.35 20,445.78 1,330,433.33 106,844.07 361,334.11 50,900.00 82,936.00 239,016.00 2,747,572.85 40,797,853.85 992,511.60 1,210,007.00 379,725.00 97,445.70 69,460.42 355,200.72 1,111,364.65 37,701.00 196,850.48 858,729.02 10,411.05 1,192,428.53 777,964.10 5,196,384.73 18,999.92 134,768.42 1,500,000.00 279,005.88 4,875,330.25 326,372.39 359,301.67 1,297,429.62 6,909,820.98
_______________________________________________________________________________________________________________________ FY 2016 Annual Report of Nonfinancial Data Page 8
TEXAS DEPARTMENT OF TRANSPORTATION 601
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Attachment C SCHEDULE OF PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES For the Fiscal Year Ended August 31, 2016 Name Knapp I T Inc KPMG LLP KPMG LLP KPMG LLP KTA-Tator Inc 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 Leonard G Lane Jr 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 LMB Engineering Inc Loadspring Solutions Inc Loblolly Consulting LLC Loblolly Consulting LLC Loblolly Consulting LLC Lockwood Andrew And Newman Inc Lockwood Andrews & Newnam Inc Lockwood Andrews & Newnam Inc Lupher LLC Lupher LLC Macquarie Capital Madison Consulting Group Maldonado-Burkett Intelligent Transportation Management Development Inc Maverick Engineering Inc Maverick Engineering Inc Mccarthy Building Companies Inc Mcgray & Mcgray Land Surveyors Inc Mcgray & Mcgray Land Surveyors Inc Mckim And Creed Inc Mckinsey & Company Inc LLC Mead & Hunt Inc Mead & Hunt Inc Michael Baker Jr Inc Michael Baker Jr Inc Michael C Biederstadt Midtown Engineers LLC MJB Engineering
Type of Service Rendered Educational/Training Services Architectural/Engineering Serv Other Professional Services Financial And Accounting 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 Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Information Technology Services Data Processing Services Consultant Services-Other Information Technology Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Financial And Accounting Serv Architectural/Engineering Serv Educational/Training Services Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Other Professional Services Consultant Services-Other Architectural/Engineering Serv Other Professional Services Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv
Amount 12,450.00 184,635.59 188,197.91 2,803,964.46 796,072.16 471,700.00 714,611.52 3,622,216.56 69,704.50 42,490.63 739,828.58 2,008,929.40 30,150.00 60,352.42 93,216.86 338,160.98 13,612.50 2,250,077.08 3,300,939.96 1,277,640.00 1,618,811.53 11,329,892.89 865,677.75 70,830.00 83,202.27 781,572.51 1,195,375.68 36,392.92 52,325.12 5,965,034.28 218,115.68 248,510.08 517,411.22 10,725.00 203,394.28 80,330.00 400,380.72 1,264,226.00 9,145,389.29 259,880.18 442,718.22 468,292.60 13,110,199.61 48,622.00 296,457.06 429,107.25 10,955,614.84 13,950.00 162,974.41 1,456,677.16
_______________________________________________________________________________________________________________________ Page 9 FY 2016 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION 601
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Attachment C SCHEDULE OF PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES (Continued) Name Montgomery County Motorola Solutions Inc MWM Design Group Inc National Safety Council Neos Consulting Group LLC NF Consulting Services Nixon Engineering LLC Nova Healthcare PA Novacoast Inc NTT Data Inc O'Brien Engineering Services LLC Occupational Health Centers Of The Southwest PA OHL Infrastructure Inc Oklahoma Department Of Transportation Omega Engineers Inc Omega Engineers Inc Onsite Health Diagnostics LLC Pacheco Koch Consult Eng Pape Dawson Engineers Pape Dawson Engineers Parsons Brinckerhoff Inc Parsons Brinckerhoff Inc Pavetex Engineering And Testing PB Americas Dba Parsons Brinckerhoff Americas Inc PB Americas Dba Parsons Brinckerhoff Americas Inc Pierce Goodwin Alexander & Linville Inc Pierce Goodwin Alexander & Linville Inc Poznecki-Camarillo Inc Poznecki-Camarillo Inc Prairie View A&M University Prator Bett LLC Precision Task Group Inc Presidio Networked Solutions Group LLC Prewitt & Associates Inc Professional Service Industries Inc Professional Service Industries Inc PSI Inc Public Financial Management Inc Pulse Media Inc Pure Technologies US Inc Raba Kistner Consultants Inc Ramos Consulting LLC/RS&H Inc A Joint Venture Rapisource LLC 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 Rhyan Technology Services LLC
Type of Service Rendered Architectural/Engineering Serv Educational/Training Services Other Professional Services Educational/Training Services Information Technology Services Information Technology Services Architectural/Engineering Serv Medical Services Information Technology Services Information Technology Services Consultant Services-Other Medical Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Medical Services Other Professional Services Other Professional Services 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 Consultant Services-Other Other Professional Services Data Processing Services Consultant Services-Computer Other Professional Services Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Financial And Accounting Serv Educational/Training Services Data Processing Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Consultant Services-Computer Consultant Services-Other Information Technology Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Information Technology Services
Amount 108,742.10 12,000.00 27,679.52 25,886.51 63,300.00 28,858.60 44,339.28 67,808.84 68,310.00 44,552,108.15 130,199.95 44,572.00 950,000.00 196,950.00 74,323.21 329,413.43 242,180.50 522,580.77 133,241.16 3,549,452.94 587,603.64 3,123,448.15 1,874,167.16 184,974.11 8,638,339.97 646,339.48 2,630,967.12 196,263.26 225,559.83 159,375.54 12,740.25 614,092.80 550,490.00 599,588.87 39,765.00 628,700.96 100,471.85 41,244.98 24,945.00 97,190.62 2,112,857.58 1,281,387.42 329,804.00 19,750.00 128,960.00 276,950.00 20,835.10 14,615.87 2,459,960.06 10,602.48 296,496.00
_______________________________________________________________________________________________________________________ FY 2016 Annual Report of Nonfinancial Data Page 10
TEXAS DEPARTMENT OF TRANSPORTATION 601
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Attachment C SCHEDULE OF PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES For the Fiscal Year Ended August 31, 2016 Name Richter Associates Architects Inc Rio Engineering Inc RJ Rivera Associates Inc Rodriguez Engineering Bridge Inspections Rodriguez Engineering Laboratories LLC Rodriguez Transportation Group Inc Rodriguez Transportation Group Inc Rods Surveying Inc Rods Surveying Inc Ronan O'Connor Of Vista Land Planning Inc S & B Infrastructure LTD S & B Infrastructure LTD S Kanetzky Engineering LLC Sam Construction Services Inc Sanderson Surveying Schrickel Rollins And Associates Inc Scientech Engineers Inc Sea Academy Inc Secord & Lebow Architects LLP Secure Data Solutions Inc SEK Engineering Corp Sense Corp Sense Corp Sense Corp Separation Systems Consultant Inc Shaw Environmental Inc Shaw Environmental Inc Sherry Matthews Advertising Sherry Matthews Advertising SHI Government Solutions Inc SHI Government Solutions Inc SHI Government Solutions Inc Site Specifics - Bobbie Jo Cornelius Skillsoft Corporation Smith System Driver Improvement Institute Inc Solid It Network Inc Speed Shore Corporation SRB Systems Inc Stantec Consulting Services Inc Stantec Consulting Services Inc Star Engineering Group Inc State Auditor'S Office State Auditor'S Office Strategic Fulfillment Group Structural Engineering Associates Inc Structural Engineering Associates Inc Summary Cost Allocation Transfers Summit Surveying Inc Sun City Analytical Inc Surgis Of Texas Corporation
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 Architectural/Engineering Serv 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 Educational/Training Services Architectural/Engineering Serv Consultant Services-Computer Architectural/Engineering Serv Information Technology Services Consultant Services-Other Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Financial And Accounting Serv Consultant Services-Other Information Technology Services Educational/Training Services Other Professional Services Other Professional Services Educational/Training Services Educational/Training Services Data Processing Services Educational/Training Services Data Processing Services Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Data Processing Services Financial And Accounting Serv Data Processing Services Other Professional Services Architectural/Engineering Serv Consultant Services-Computer Other Professional Services Architectural/Engineering Serv Other Professional Services
Amount 37,346.95 1,136,714.00 1,429,129.91 845,967.00 461,227.83 252,175.10 4,673,814.63 11,626.72 441,432.86 90,043.50 629,138.45 687,891.72 57,069.60 12,283,178.68 253,330.89 204,087.00 1,099,530.00 19,370.00 230,706.64 44,546.95 1,104,705.00 97,000.00 590,000.00 1,675,000.00 36,095.80 28,838.23 227,801.77 200,255.37 718,269.98 23,608.00 115,500.00 364,013.10 205,050.00 321,360.00 123,717.60 33,499.95 922,609.32 46,605.00 684,498.83 7,019,455.20 111,581.00 15,980.00 240,841.08 1,163,709.26 11,362.83 1,069,886.60 22,125.00 367,774.28 20,430.59 19,937.15
_______________________________________________________________________________________________________________________ Page 11 FY 2016 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment C SCHEDULE OF PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES (Continued) Name Surveying And Mapping LLC Surveying And Mapping LLC Surveying And Mapping LLC Survtex LLC SWCA Inc TBE Group Inc TBE Group Inc Teague Nall And Perkins Inc Teague Nall And Perkins Inc Team Consultants Inc Technical Valuation Services Inc Technology Consortium LLC TEDSI Infrastructure Group Terracon Consultants Inc Terracon Consultants Inc Test Masters Educational Services Inc Tetra Tech Inc Texas A&M Agrilife Extension Service Texas A&M Agrilife Extension Service Texas A&M Agrilife Research Texas A&M Transportation Institute - TTI Texas A&M Transportation Institute - TTI Texas A&M Transportation Institute - TTI Texas A&M Transportation Institute - TTI 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 Historical Commission Texas Parks & Wildlife Department Texas Southern University Texas State University San Marcos Texas State University-San Marcos Texas Tech University Texas Tech University Texas Tech University The Boston Consulting Group Inc The Dallas Morning News Inc The Evolvers Group LP The Rios Group Inc The Rios Group Inc The University Of Florida Mc Trans Center/DOCE The University Of Houston The University Of North Texas The University Of Texas At Arlington The University Of Texas At Arlington The University Of Texas At Arlington The University Of Texas At Arlington The University Of Texas At Austin
Type of Service Rendered Consultant Services-Other Architectural/Engineering Serv Other Professional Services 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 Educational/Training Services Other Professional Services Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Educational/Training Services Consultant Services-Other Architectural/Engineering Serv Educational/Training Services Other Professional Services Financial And Accounting Serv Computer Services-Statewide Tech. Center Computer Services-Statewide Tech. Center Educational/Training Services Other Professional Services Other Professional Services Consultant Services-Other Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Consultant Services-Other Other Professional Services Information Technology Services Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Consultant Services-Other Educational/Training Services Information Technology Services Architectural/Engineering Serv Architectural/Engineering Serv
Amount 137,203.00 1,788,228.91 1,899,374.10 214,882.33 373,338.00 97,552.72 703,665.19 997,411.94 3,336,863.55 740,013.03 18,280.00 5,602,385.05 1,208,567.24 186,291.03 1,201,297.72 305,060.00 1,154,730.17 18,068.84 28,560.51 147,997.61 196,033.30 202,899.44 1,015,167.26 9,144,560.66 554,346.50 87,500.00 37,033.00 40,939.60 22,594,924.78 766,469.99 109,861.00 88,960.26 200,383.07 21,583.75 370,913.83 27,965.93 155,130.20 500,691.65 3,919,851.91 13,488.00 58,848.39 29,384.68 474,071.66 14,061.91 155,072.77 281,708.01 557,089.03 1,812,297.95 123,301.02 1,940,625.20 178,739.23
_______________________________________________________________________________________________________________________ FY 2016 Annual Report of Nonfinancial Data Page 12
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment C SCHEDULE OF PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES For the Fiscal Year Ended August 31, 2016 Name The University Of Texas At Austin The University Of Texas At Austin The University Of Texas At Austin CLEE The University Of Texas At El Paso The University Of Texas At San Antonio The University Of Texas At San Antonio TIBH Industries Inc - Products TIBH Industries Inc - Products Toth Enterprises II PA TPWD Petty Cash Fund Transportation Resource Associates Transystems Corporation Transystems Corporation Trapeze Software Group Inc Trapeze Software Group Inc Trapeze Software Group Inc Traylor Bros Inc TRC Environmental Corporation TRC Environmental Corporation Underwood Drafting & Surveying Inc Union Pacific Railroad Company United States Geological Survey Unspecified Vendor Unspecified Vendor Unspecified Vendor Unspecified Vendor Unspecified Vendor Upper Great Plains Transportation Institute URC Ventures Inc URS Corporation URS Corporation US Army Corps Of Engineers US Dot TIFIA Program US Fish & Wildlife Services - CAS VAI Architects Incorporated VAI Architects Incorporated Versar Inc Vickrey & Associates Inc Vickrey & Associates Inc Volkert Inc Waiting Room Subscription Services LLC Walsh Infrastructure Management LLC Walter P Moore & Associates Inc Webb County Wellcomp Managed Care West Unified Communications Services Inc Weston Solutions Inc Wiss Janney Elstner Associates Inc Workers Assistance Program Inc Xenco Laboratories
Type of Service Rendered Other Professional Services Consultant Services-Other Educational/Training Services Consultant Services-Other Medical Services Other Professional Services Consultant Services-Other Other Professional Services Architectural/Engineering Serv Information Technology Services Educational/Training Services Data Processing Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Educational/Training Services Architectural/Engineering Serv Other Professional Services Educational/Training Services Educational/Training Services Financial And Accounting Serv Computer Services-Statewide Tech. Center Data Processing Services Other Professional Services Educational/Training Services Data Processing Services Other Professional Services Architectural/Engineering Serv Other Professional Services Financial And Accounting Serv 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 Architectural/Engineering Serv Financial And Accounting Serv Data Processing Services Other Professional Services Architectural/Engineering Serv Other Professional Services Other Professional Services
Amount 47,509.74 78,657.82 12,154.56 117,882.30 11,730.00 161,208.49 71,207.00 1,377,354.28 6,224,014.88 52,996.00 76,370.56 379,952.45 1,500,000.00 292,056.39 1,000,178.14 104,748.00 39,417.44 300,000.00 115,500.00 19,917.55 108,824.00 390,448.19 46,322.90 432,171.34 227,927.30 958,031.60 5,482,120.21 44,902.69 37,500.00 960,165.17 14,610,799.07 299,450.00 153,875.50 90,423.59 27,199.09 64,520.78 205,343.38 1,190,895.90 1,714,110.54 3,005,864.28 14,400.00 1,500,000.00 346,913.48 774,032.28 78,608.05 26,850.00 261,078.91 593,385.07 141,855.04 43,348.00
_______________________________________________________________________________________________________________________ Page 13 FY 2016 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment C SCHEDULE OF PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES (Continued) Name Yvonne Newman Engineering Inc Zara Environmental LLC Zenger Folkman Zirlen Technologies 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 Total Professional/Consulting Fees
Legal Service Fees Ames & Gough Insurance/Risk Management Inc Andrews Kurth LLP Bracewell And Giuliani LLP Fletcher & Sippel LLC Law Offices Of Ken Ramirez PLLC Mayer Brown LLP Mccall Parkhurst & Horton LLP Meyertons Hood Kivlin Kowert And Goetzel PC Nossaman LLP Office Of The Attorney General Smith Robertson Elliott & Douglas LLP Texas A&M Transportation Institute - TTI Texas Child Support Disbursement Unit TXCSDU Texas Credit Card Procurement Program Thompson & Knight LLP Various Vendor Refunds Various Vendor Refunds Total Legal Service Fees Total Professional/Consulting and Legal Service Fees
Type of Service Rendered Architectural/Engineering Serv Other Professional Services Educational/Training Services Information Technology Services Architectural/Engineering Serv Consultant Services-Computer Consultant Services-Other Data Processing Services Educational/Training Services Financial And Accounting Serv Information Technology Services Investment Counseling Services Medical Services Other Professional Services Other Witness Fees Txdot Toll Road Exp - Prelim Engineering Architectural/Engineering Serv Total Consultant Services-Other Total Financial And Accounting Serv Total Information Technology Services Total Investment Counseling Services Total Medical Services Total Other Witness Fees Total Txdot Road Exp – Prelim Engineering Total
Legal Services Legal Services Legal Services Legal Services Legal Services Legal Services Legal Services Legal Services Legal Services Legal Services Legal Services Legal Services Legal Services Legal Services Legal Services Legal Services Legal Services
Amount 1,041,162.76 306,524.63 82,783.15 174,625.80 66,418.26 17,645.00 18,845.00 16,202.71 101,872.52 28,741.40 43,458.02 2,615.00 123,642.73 176,762.77 11,540.45 6,105.00 (119,924,915.24) (2,548,005.84) (4.69) (36,533,710.39) (2,615.00) (12,344.35) (376,026.51) (169,373.90) 597,557,561.43
7,225.00 15,992.50 61,500.00 14,662.06 110,050.00 1,209,930.00 699,569.75 56,517.82 3,674,647.36 6,185,674.00 114,619.67 1,122.34 184,605.00 1.00 2,572.50 (241,734.24) (34,435.00) 12,062,519.76 $609,620,081.19
_______________________________________________________________________________________________________________________ FY 2016 Annual Report of Nonfinancial Data Page 14
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment D SCHEDULE OF SPACE OCCUPIED For the Fiscal Year Ended August 31, 2016 Owned Buildings Property Name
Physical Address
Gross Square Feet
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
1,594
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
102,500
_______________________________________________________________________________________________________________________ Page 15 FY 2016 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment D SCHEDULE OF SPACE OCCUPIED (CONTINUED) Owned Buildings Property Name
Physical Address
Gross Square Feet
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
9,772
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
127,379
AUSTIN Maintenance Special Crews
760 Bastrop Highway (US 183 South), Austin, Travis County, Texas
11,656
AUSTIN Toll Road Customer Service
12719 Burnet Rd, Austin, Travis County, Texas
25,710
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
_______________________________________________________________________________________________________________________ FY 2016 Annual Report of Nonfinancial Data Page 16
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment D SCHEDULE OF SPACE OCCUPIED (CONTINUED) Owned Buildings Property Name
Physical Address
Gross Square Feet
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
7,297
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
BRIDGE OF THE AMERICAS Border Safety Inspection Facility
650 Gateway North Blvd, El Paso, El Paso County, Texas
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
3,233
BROWNFIELD Area Engineer and Maintenance
800 West Webb, Brownfield, Terry County, Texas
18,406
12,216
903
_______________________________________________________________________________________________________________________ Page 17 FY 2016 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment D SCHEDULE OF SPACE OCCUPIED (CONTINUED) Owned Buildings Property Name
Physical Address
Gross Square Feet
BROWNSVILLE Maintenance Facility
1375 Military Highway (US 281 West), Brownsville, Cameron County, Texas
12,823
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
361,728
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
4,084
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
_______________________________________________________________________________________________________________________ FY 2016 Annual Report of Nonfinancial Data Page 18
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment D SCHEDULE OF SPACE OCCUPIED (CONTINUED) Owned Buildings Property Name
Physical Address
Gross Square Feet
CASS (US59 SOUTH) Rest Area Facility
US 59 - 4 miles southwest of Atlanta , Atlanta, Cass County, Texas
1,526
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
10,310
COKE (US87-NB) Rest Area Facility
US 87 - 8 miles east of Water Valley - North Bound, Water Valley, Coke County, Texas
4,646
COLEMAN Maintenance Facility
2605 S. Commercial Avenue, Coleman, Coleman County, Texas
12,161
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
18,728
COMAL (IH35-NB) Rest Area Facility
IH35 - 7 miles south of New Braunfels (Milepost 180) - North, New Braunfels, Comal County, Texas
4,530
_______________________________________________________________________________________________________________________ Page 19 FY 2016 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment D SCHEDULE OF SPACE OCCUPIED (CONTINUED) Owned Buildings Property Name
Physical Address
Gross Square Feet
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
16,244
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
127,347
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
19,496
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
_______________________________________________________________________________________________________________________ FY 2016 Annual Report of Nonfinancial Data Page 20
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment D SCHEDULE OF SPACE OCCUPIED (CONTINUED) Owned Buildings Property Name
Physical Address
Gross Square Feet
DAINGERFIELD Maintenance Facility
US 259 North, Daingerfield, Morris County, Texas
10,254
DALHART Maintenance Facility
12190 US 87 N , Dalhart, Dallam County, Texas
23,130
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
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
34,175
DEVINE Maintenance Facility
1340 SH 173 West, Devine, Medina County, Texas
7,412
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
_______________________________________________________________________________________________________________________ Page 21 FY 2016 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment D SCHEDULE OF SPACE OCCUPIED (CONTINUED) Owned Buildings Property Name
Physical Address
Gross Square Feet
EAGLE PASS Maintenance Facility
2440 Main St (US 277 aka SH57), Eagle Pass, Maverick County, Texas
7,771
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
17,096
EL PASO District Headquarters
13301 Gateway Blvd. West, El Paso, El Paso County, Texas
110,455
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
_______________________________________________________________________________________________________________________ FY 2016 Annual Report of Nonfinancial Data Page 22
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment D SCHEDULE OF SPACE OCCUPIED (CONTINUED) Owned Buildings Property Name
Physical Address
Gross Square Feet
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
191,520
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
9,406
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
6,462
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
_______________________________________________________________________________________________________________________ Page 23 FY 2016 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment D SCHEDULE OF SPACE OCCUPIED (CONTINUED) Owned Buildings Property Name
Physical Address
Gross Square Feet
GEORGE WEST Maintenance Facility
3830 HWY 59, George West, Live Oak County, Texas
16,915
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
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
32,790
GREER Building State Headquarters
125 East 11th Street, Austin, Travis County, Texas
84,545
GROOM Maintenance Facility
809 East Front St. , Groom, Carson County, Texas
8,807
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
_______________________________________________________________________________________________________________________ FY 2016 Annual Report of Nonfinancial Data Page 24
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment D SCHEDULE OF SPACE OCCUPIED (CONTINUED) Owned Buildings Property Name
Physical Address
Gross Square Feet
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
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
9,124
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
5,168
HENDERSON Maintenance Facility
3100 FM 225 South, Henderson, Rusk County, Texas
17,124
_______________________________________________________________________________________________________________________ Page 25 FY 2016 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment D SCHEDULE OF SPACE OCCUPIED (CONTINUED) Owned Buildings Property Name
Physical Address
Gross Square Feet
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
HOUSTON (NORTHWEST) Area Engineer and Maintenance Facility
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
336,924
HOUSTON TranStar
6922 Old Katy Rd., Houston, Harris County, Texas
75,000
HOWARD (IH20-EB) Rest Area Facility
IH 20 - 3 miles east of Coahoma (Milepost 191E) - East Bound, Coahoma, Howard County, Texas
3,854
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
_______________________________________________________________________________________________________________________ FY 2016 Annual Report of Nonfinancial Data Page 26
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment D SCHEDULE OF SPACE OCCUPIED (CONTINUED) Owned Buildings Property Name
Physical Address
Gross Square Feet
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
19,238
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
5,722
KERMIT Maintenance Facility
West Highway 302, Kermit, Winkler County, Texas
10,883
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
2,180
KOUNTZE Maintenance Facility
1942 US Highway 69 North, Kountze, Hardin County, Texas
11,230
_______________________________________________________________________________________________________________________ Page 27 FY 2016 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment D SCHEDULE OF SPACE OCCUPIED (CONTINUED) Owned Buildings Property Name
Physical Address
Gross Square Feet
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
12,676
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
98,660
LAREDO Travel Information Center
IH35 and US 83, Laredo, Webb County, Texas
9,767
LEAKEY Maintenance Facility
913 US Highway 83 North, Leakey, Real County, Texas
12,719
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
_______________________________________________________________________________________________________________________ FY 2016 Annual Report of Nonfinancial Data Page 28
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment D SCHEDULE OF SPACE OCCUPIED (CONTINUED) Owned Buildings Property Name
Physical Address
Gross Square Feet
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
100,685
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
_______________________________________________________________________________________________________________________ Page 29 FY 2016 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment D SCHEDULE OF SPACE OCCUPIED (CONTINUED) Owned Buildings Property Name
Physical Address
Gross Square Feet
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
8,004
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
3,854
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
_______________________________________________________________________________________________________________________ FY 2016 Annual Report of Nonfinancial Data Page 30
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment D SCHEDULE OF SPACE OCCUPIED (CONTINUED) Owned Buildings Property Name
Physical Address
Gross Square Feet
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
117,499
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
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
_______________________________________________________________________________________________________________________ Page 31 FY 2016 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment D SCHEDULE OF SPACE OCCUPIED (CONTINUED) Owned Buildings Property Name
Physical Address
Gross Square Feet
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
103,597
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
_______________________________________________________________________________________________________________________ FY 2016 Annual Report of Nonfinancial Data Page 32
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment D SCHEDULE OF SPACE OCCUPIED (CONTINUED) Owned Buildings Property Name
Physical Address
Gross Square Feet
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
14,061
PORT ARTHUR Area Engineer and Maintenance Facility
6101 Twin City Highway, Port Arthur, Jefferson County, Texas
15,679
PORT BOLIVAR-GALVESTON (SH87) Ferry Operations
SH-87, at Port Bolivar Ferry Landing, Port Bolivar, Galveston County, Texas
4,461
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
4,925
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
9,150
REFUGIO Maintenance Facility
802 Victoria Highway North (US 77), Refugio, Refugio County, Texas
11,248
RIO GRANDE CITY Maintenance Facility
3939 US 83 East, Rio Grande City, Starr County, Texas
8,292
RIO GRANDE CITY Area Engineer and Maintenance Facility
2654 N Hwy 83, Roma, Texas
15,917
RIVERSIDE Annex 1 RA118 State Headquarters
118 East Riverside Dr, Austin, Travis County, Texas
142,692
RIVERSIDE Annex ll RA150-200
150-200 East Riverside Dr, Austin, Travis County, Texas
222,020
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
9,404
ROBY Maintenance Facility
299 US 80 West, Roby, Fisher County, Texas
14,931
_______________________________________________________________________________________________________________________ Page 33 FY 2016 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment D SCHEDULE OF SPACE OCCUPIED (CONTINUED) Owned Buildings Property Name
Physical Address
Gross Square Feet
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
9,577
ROSENBERG Area Engineer and Maintenance Facility
4235 SH 36 South, Rosenberg, Fort Bend County, Texas
20,785
ROSENBERG Maintenance Special Crews
223 SH 36 West, Rosenberg, Fort Bend County, Texas
3,738
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
8,992
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
14,614
SAN BENITO Area Engineer and Maintenance Facility
1350 East Hwy 77, San Benito, Cameron County, Texas
18,947
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
_______________________________________________________________________________________________________________________ FY 2016 Annual Report of Nonfinancial Data Page 34
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment D SCHEDULE OF SPACE OCCUPIED (CONTINUED) Owned Buildings Property Name
Physical Address
Gross Square Feet
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
1,597
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
6,919
SHAMROCK Maintenance Facility
16100 IH-40, Shamrock, Wheeler County, Texas
27,657
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
4,604
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 RA150200)
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
_______________________________________________________________________________________________________________________ Page 35 FY 2016 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment D SCHEDULE OF SPACE OCCUPIED (CONTINUED) Owned Buildings Property Name
Physical Address
Gross Square Feet
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
3,823
SUTTON (IH10-WB) Rest Area Facility
IH 10 - 6.5 miles west of Sonora (Milepost 394) - West Bound, Sonora, Sutton County, Texas
2,841
SWEETWATER Maintenance Facility
7526 North I-20 (East New Mexico at IH 20), Sweetwater, Nolan County, Texas
13,808
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
104,578
_______________________________________________________________________________________________________________________ FY 2016 Annual Report of Nonfinancial Data Page 36
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment D SCHEDULE OF SPACE OCCUPIED (CONTINUED) Owned Buildings Property Name
Physical Address
Gross Square Feet
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
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
_______________________________________________________________________________________________________________________ Page 37 FY 2016 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment D SCHEDULE OF SPACE OCCUPIED (CONTINUED) Owned Buildings Property Name
Physical Address
Gross Square Feet
WAXAHACHIE Maintenance Facility
901 E Jefferson, Waxahachie, Ellis County, Texas
2,658
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
3,170
ZARAGOSA - YSLETA Border Safety Inspection Facility
9670 Rio Del Norte, El Paso, El Paso County, Texas
21,550
ZAVALLA Maintenance Sub-Section
Highway 63 East at SH 147, Zavalla, Angelina County, Texas
2,454
10,183,152 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 Facilites, Intelligent Transportation Systems, etc.)
_______________________________________________________________________________________________________________________ FY 2016 Annual Report of Nonfinancial Data Page 38
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment D SCHEDULE OF SPACE OCCUPIED (CONTINUED)
Leased Buildings
Location
* 2000 Centimeter Circle
Square Footage:
Lessor
Office
Warehouse
Cost Per:
Total
Month
Sq. Ft Per Mo.
Year
RUT-3-4-7, Ltd.
75,315
75,315
$ 52,840
0.7016
$ 634,080
11/01/00 10/31/26
Vintage Beatrice Cove, LP
11,500
11,500
$
0.6300
$
06/01/06 12/31/21
86,815
86,815
Austin
2400 Braker Ln, Suites G & H Austin
Contract Period
Total Gross Square Feet Leased Space
0
7,245
86,940
$ 721,020
*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.
_______________________________________________________________________________________________________________________ Page 39 FY 2016 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment E AGENCY REPORT OF RECYCLED, REMANUFACTURED AND ENVIRONMENTALLY SENSITIVE PURCHASES For the Fiscal Year Ended August 31, 2016
Agency No. 601
Agency Name: Texas Department of Transportation
Point of Contact: Samuel Reyes, Recycling Program Coordinator Phone Number: (512) 302-2422 E-Mail Address:
[email protected] E1, E2, or E3
Description
FY 2016 Data not available
Recycled
FY 2016 Data not available
Remanufactured
FY 2016 Data not available
Environmentally Sensitive
Total Expenditures Non-Delegated
Delegated
Total
Virgin Counterparts (B)
Total (A + B)
% Spent on 1st Choice Products 100*[A/(A+B)]
Total E1, E2, and E3 Includes 1st Choice Targeted Totals
FY 2016 Data not available
Expenditures
1st Choice Targeted Commodities *Non-Delegated
1st Choice Products (A)
FY 2016 Data not available Total 1st Choice Targeted Commodities
_______________________________________________________________________________________________________________________ FY 2016 Annual Report of Nonfinancial Data Page 40
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment F SCHEDULE OF AIRCRAFT OPERATION For the Fiscal Year Ended August 31, 2016 Flight Log- Hourly Based Planes:
Date
Aircraft Description
Flight Rate/Hr
Total Hours
Parking Fee/ Fuel Charge
CoPilot Fee
Pilot Travel Expense
TxDOT's Total Flight Cost
9/3/2015
King Air B200 Tail #173TX
1,199.00/hr
1.72 hrs
$347.67
$300.00
$53.68
$2,763.63
9/8/2015
King Air B200 Tail #184TX
1,199.00/hr
2.15 hrs
$152.70
$300.00
$29.25
$3,059.80
9/10/2015
King Air B200 Tail #116TX
1,199.00/hr
1.10 hrs
$31.90
$0.00
$0.00
$1,350.80
9/10/2015
King Air 200Tail #0-1TX
1,199.00/hr
1.73 hrs
$388.45
$300.00
$24.67
$2,787.39
9/10/2015
King Air B200 Tail #173TX
1,199.00/hr
1.12 hrs
$32.48
$300.00
$30.90
$1,706.26
9/11/2015
King Air 200Tail #0-1TX
1,199.00/hr
2.13 hrs
$302.49
$300.00
$33.79
$3,190.15
9/14/2015
King Air B200 Tail #116TX
1,199.00/hr
3.00 hrs
$528.00
$300.00
$24.20
$4,449.20
9/15/2015
King Air B200 Tail #116TX
1,199.00/hr
2.43 hrs
$134.66
$300.00
$26.49
$3,374.72
9/15/2015
King Air 200Tail #0-1TX
1,199.00/hr
4.33 hrs
$741.97
$300.00
$39.95
$6,273.59
Comments
_______________________________________________________________________________________________________________________ Page 41 FY 2016 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment F SCHEDULE OF AIRCRAFT OPERATION For the Fiscal Year Ended August 31, 2016 Flight Log- Hourly Based Planes:
Date
Aircraft Description
Flight Rate/Hr
Total Hours
Parking Fee/ Fuel Charge
CoPilot Fee
Pilot Travel Expense
TxDOT's Total Flight Cost
9/16/2015
King Air B200 Tail #116TX
1,199.00/hr
2.63 hrs
$221.77
$300.00
$32.75
$3,707.89
9/16/2015
King Air 200Tail #0-1TX
1,199.00/hr
2.13 hrs
$363.05
$300.00
$37.78
$3,254.70
9/17/2015
Cessna T 206G Tail #147TX
300.00/hr
1.95 hrs
$48.75
$0.00
$0.00
$633.75
9/21/2015
King Air 200Tail #0-1TX
1,199.00/hr
1.83 hrs
$309.37
$300.00
$34.30
$2,837.84
9/21/2015
King Air B200 Tail #184TX
1,199.00/hr
2.88 hrs
$378.52
$300.00
$33.22
$4,164.86
9/22/2015
King Air 200Tail #0-1TX
1,199.00/hr
2.18 hrs
$311.22
$300.00
$51.10
$3,276.14
9/22/2015
King Air B200 Tail #184TX
1,199.00/hr
3.28 hrs
$95.12
$300.00
$2.00
$4,329.84
9/25/2015
King Air B200 Tail #184TX
1,199.00/hr
3.35 hrs
$516.19
$300.00
$15.14
$4,847.98
9/28/2015
King Air 200Tail #0-1TX
1,199.00/hr
2.75 hrs
$561.08
$300.00
$46.96
$4,205.29
Comments
_______________________________________________________________________________________________________________________ FY 2016 Annual Report of Nonfinancial Data Page 42
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment F SCHEDULE OF AIRCRAFT OPERATION (Continued) Flight Log- Hourly Based Planes:
Date
Aircraft Description
Flight Rate/Hr
Total Hours
Parking Fee/ Fuel Charge
CoPilot Fee
Pilot Travel Expense
TxDOT's Total Flight Cost
9/29/2015
King Air 200Tail #0-1TX
1,199.00/hr
2.76 hrs
$344.20
$300.00
$34.54
$3,987.98
9/30/2015
King Air B200 Tail #184TX
1,199.00/hr
2.03 hrs
$352.90
$300.00
$29.99
$3,116.86
10/5/2015
King Air B200 Tail #184TX
1,199.00/hr
2.00 hrs
$153.00
$300.00
$48.09
$2,899.09
10/7/2015
King Air 200Tail #0-1TX
1,199.00/hr
2.05 hrs
$297.80
$300.00
$27.27
$3,083.02
10/7/2015
King Air B200 Tail #184TX
1,199.00/hr
1.78 hrs
$329.15
$300.00
$24.12
$2,787.49
10/8/2015
Cessna T 206G Tail #147TX
300.00/hr
3.35 hrs
$83.75
$0.00
$0.00
$1,088.75
10/15/2015
Cessna T 206G Tail #147TX
300.00/hr
2.35 hrs
$65.53
$0.00
$18.78
$789.31
10/19/2015
King Air B200 Tail #184TX
1,199.00/hr
9.53 hrs
$2,033.12
$600.00
$480.74
$14,540.33
10/21/2015
King Air B200 Tail #184TX
1,199.00/hr
3.45 hrs
$357.97
$300.00
$19.32
$4,813.84
10/26/2015
Cessna T 206G Tail #147TX
300.00/hr
2.97 hrs
$93.25
$0.00
$15.77
$1,000.02
Comments
_______________________________________________________________________________________________________________________ Page 43 FY 2016 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment F SCHEDULE OF AIRCRAFT OPERATION For the Fiscal Year Ended August 31, 2016 Flight Log- Hourly Based Planes:
Date
Aircraft Description
Flight Rate/Hr
Total Hours
Parking Fee/ Fuel Charge
CoPilot Fee
Pilot Travel Expense
TxDOT's Total Flight Cost
10/28/2015
King Air B200 Tail #173TX
1,199.00/hr
1.95 hrs
$187.95
$300.00
$31.37
$2,857.37
10/29/2015
King Air B200 Tail #116TX
1,199.00/hr
1.08 hrs
$31.32
$0.00
$0.00
$1,326.24
11/2/2015
King Air B200 Tail #116TX
1,199.00/hr
6.00 hrs
$850.53
$600.00
$400.59
$9,045.12
11/3/2015
King Air 200Tail #0-1TX
1,199.00/hr
3.45 hrs
$400.05
$300.00
$30.16
$4,866.76
11/9/2015
King Air B200 Tail #116TX
1,199.00/hr
2.12 hrs
$175.31
$300.00
$40.40
$3,057.59
11/10/2015
King Air B200 Tail #116TX
1,199.00/hr
3.25 hrs
$154.25
$300.00
$0.00
$4,351.00
11/10/2015
King Air B200 Tail #173TX
1,199.00/hr
2.73 hrs
$240.19
$300.00
$48.67
$3,862.13
11/10/2015
King Air 200Tail #0-1TX
1,199.00/hr
2.33 hrs
$257.09
$300.00
$29.78
$3,380.54
11/12/2015
King Air B200 Tail #173TX
1,199.00/hr
3.69 hrs
$588.96
$300.00
$26.57
$5,339.84
Comments
_______________________________________________________________________________________________________________________ FY 2016 Annual Report of Nonfinancial Data Page 44
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment F SCHEDULE OF AIRCRAFT OPERATION (Continued) Flight Log- Hourly Based Planes:
Date
Aircraft Description
Flight Rate/Hr
Total Hours
Parking Fee/ Fuel Charge
CoPilot Fee
Pilot Travel Expense
TxDOT's Total Flight Cost
11/13/2015
King Air B200 Tail #173TX
1,199.00/hr
1.35 hrs
$39.15
$150.00
$23.80
$1,831.60
11/13/2015
King Air 200Tail #0-1TX
1,199.00/hr
3.15 hrs
$543.48
$300.00
$27.53
$4,647.86
11/13/2015
King Air B200 Tail #173TX
1,199.00/hr
2.49 hrs
$219.00
$0.00
$0.00
$3,204.51
11/17/2015
King Air 200Tail #0-1TX
1,199.00/hr
3.68 hrs
$314.80
$300.00
$21.20
$5,048.32
11/18/2015
King Air B200 Tail #173TX
1,199.00/hr
2.92 hrs
$609.68
$300.00
$44.37
$4,455.13
11/23/2015
King Air 200Tail #0-1TX
1,199.00/hr
2.38 hrs
$271.42
$300.00
$37.21
$3,462.25
11/24/2015
Cessna 1 2Q-1 Tail #148TX
300.00/hr
2.35 hrs
$58.75
$0.00
$10.91
$774.66
11/30/2015
King Air 200Tail #0-1TX
1,199.00/hr
1.90 hrs
$313.40
$300.00
$29.27
$2,920.77
12/1/2015
King Air B200 Tail #116TX
1,199.00/hr
2.15 hrs
$343.15
$300.00
$69.22
$3,290.22
12/2/2015
King Air B200 Tail #116TX
1,199.00/hr
2.52 hrs
$336.60
$300.00
$17.73
$3,675.81
Comments
_______________________________________________________________________________________________________________________ Page 45 FY 2016 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment F SCHEDULE OF AIRCRAFT OPERATION For the Fiscal Year Ended August 31, 2016 Flight Log- Hourly Based Planes:
Date
Aircraft Description
Flight Rate/Hr
Total Hours
Parking Fee/ Fuel Charge
CoPilot Fee
Pilot Travel Expense
TxDOT's Total Flight Cost
12/8/2015
King Air 200Tail #0-1TX
1,199.00/hr
2.17 hrs
$259.77
$300.00
$55.27
$3,216.87
12/8/2015
King Air B200 Tail #184TX
1,199.00/hr
5.69 hrs
$1,314.67
$600.00
$487.63
$9,224.61
12/14/2015
King Air B200 Tail #184TX
1,199.00/hr
1.72 hrs
$192.08
$300.00
$23.89
$2,578.25
12/14/2015
King Air 200Tail #0-1TX
1,199.00/hr
3.49 hrs
$435.88
$300.00
$23.67
$4,944.06
12/15/2015
King Air B200 Tail #173TX
1,199.00/hr
1.43 hrs
$271.72
$300.00
$28.28
$2,314.57
12/16/2015
King Air 200Tail #0-1TX
1,199.00/hr
3.46 hrs
$521.53
$300.00
$36.40
$5,006.47
12/16/2015
King Air B200 Tail #116TX
1,199.00/hr
2.15 hrs
$219.80
$300.00
$34.51
$3,132.16
12/18/2015
King Air B200 Tail #116TX
1,199.00/hr
1.95 hrs
$56.55
$300.00
$36.09
$2,730.69
12/18/2015
King Air 200Tail #0-1TX
1,199.00/hr
2.00 hrs
$146.20
$300.00
$29.01
$2,873.21
Comments
_______________________________________________________________________________________________________________________ FY 2016 Annual Report of Nonfinancial Data Page 46
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment F SCHEDULE OF AIRCRAFT OPERATION (Continued) Flight Log- Hourly Based Planes:
Date
Aircraft Description
Flight Rate/Hr
Total Hours
Parking Fee/ Fuel Charge
CoPilot Fee
Pilot Travel Expense
TxDOT's Total Flight Cost
1/5/2016
King Air B200 Tail #116TX
1,199.00/hr
2.85 hrs
$271.65
$300.00
$54.37
$4,043.17
1/12/2016
King Air B200 Tail #173TX
1,199.00/hr
2.20 hrs
$206.80
$300.00
$45.92
$3,190.52
1/14/2016
Cessna T 206G Tail #147TX
300.00/hr
1.78 hrs
$44.50
$0.00
$12.95
$591.45
1/15/2016
King Air B200 Tail #173TX
1,199.00/hr
2.07 hrs
$242.03
$300.00
$37.30
$3,061.26
1/15/2016
King Air B200 Tail #116TX
1,199.00/hr
2.73 hrs
$410.57
$300.00
$72.00
$4,055.84
1/21/2016
King Air B200 Tail #173TX
1,199.00/hr
2.84 hrs
$503.62
$300.00
$48.83
$4,257.61
1/25/2016
King Air B200 Tail #184TX
1,199.00/hr
2.07 hrs
$318.75
$300.00
$37.52
$3,138.20
1/26/2016
Cessna 1 2Q-1 Tail #148TX
300.00/hr
4.09 hrs
$107.97
$0.00
$16.38
$1,351.35
1/27/2016
Cessna T 206G Tail #147TX
300.00/hr
2.13 hrs
$53.25
$0.00
$21.56
$713.81
2/1/2016
King Air B200 Tail #116TX
1,199.00/hr
1.78 hrs
$210.22
$300.00
$57.24
$2,701.68
Comments
_______________________________________________________________________________________________________________________ Page 47 FY 2016 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment F SCHEDULE OF AIRCRAFT OPERATION For the Fiscal Year Ended August 31, 2016 Flight Log- Hourly Based Planes:
Date
Aircraft Description
Flight Rate/Hr
Total Hours
Parking Fee/ Fuel Charge
CoPilot Fee
Pilot Travel Expense
TxDOT's Total Flight Cost
2/2/2016
Cessna T 206G Tail #147TX
300.00/hr
3.52 hrs
$102.85
$0.00
$24.56
$1,183.41
2/2/2016
King Air 200Tail #0-1TX
1,199.00/hr
2.10 hrs
$60.90
$300.00
$64.41
$2,943.21
2/4/2016
King Air B200 Tail #116TX
1,199.00/hr
2.33 hrs
$138.06
$300.00
$31.29
$3,263.02
2/8/2016
King Air 200Tail #0-1TX
1,199.00/hr
2.18 hrs
$328.21
$300.00
$51.48
$3,293.51
2/9/2016
Cessna 1 2Q-1 Tail #148TX
300.00/hr
1.86 hrs
$46.50
$0.00
$3.50
$608.00
2/11/2016
King Air B200 Tail #184TX
1,199.00/hr
2.60 hrs
$566.44
$300.00
$65.19
$4,049.03
2/12/2016
Cessna T 206G Tail #147TX
300.00/hr
3.53 hrs
$88.25
$0.00
$22.17
$1,169.42
2/16/2016
King Air B200 Tail #116TX
1,199.00/hr
2.00 hrs
$191.00
$300.00
$33.22
$2,922.22
2/16/2016
King Air B200 Tail #184TX
1,199.00/hr
3.45 hrs
$253.97
$300.00
$0.00
$4,690.52
Comments
_______________________________________________________________________________________________________________________ FY 2016 Annual Report of Nonfinancial Data Page 48
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment F SCHEDULE OF AIRCRAFT OPERATION (Continued) Flight Log- Hourly Based Planes:
Date
Aircraft Description
Flight Rate/Hr
Total Hours
Parking Fee/ Fuel Charge
CoPilot Fee
Pilot Travel Expense
TxDOT's Total Flight Cost
2/19/2016
King Air B200 Tail #184TX
1,199.00/hr
2.60 hrs
$438.73
$300.00
$47.24
$3,903.37
2/22/2016
King Air 200Tail #0-1TX
1,199.00/hr
2.54 hrs
$313.66
$300.00
$42.24
$3,701.36
2/25/2016
Cessna 1 2Q-1 Tail #148TX
300.00/hr
2.69 hrs
$78.87
$0.00
$12.15
$898.02
2/29/2016
King Air 200Tail #0-1TX
1,199.00/hr
2.33 hrs
$103.61
$300.00
$56.14
$3,253.42
3/3/2016
King Air B200 Tail #173TX
1,199.00/hr
2.90 hrs
$210.10
$300.00
$29.69
$4,016.89
3/4/2016
King Air B200 Tail #116TX
1,199.00/hr
4.14 hrs
$615.34
$300.00
$40.52
$5,919.72
3/10/2016
King Air B200 Tail #116TX
1,199.00/hr
2.75 hrs
$524.03
$300.00
$51.23
$4,172.51
3/15/2016
Cessna T 206G Tail #147TX
300.00/hr
4.13 hrs
$138.78
$0.00
$36.00
$1,413.78
3/15/2016
King Air B200 Tail #184TX
1,199.00/hr
2.97 hrs
$395.67
$300.00
$30.45
$4,287.15
3/15/2016
King Air B200 Tail #116TX
1,199.00/hr
4.16 hrs
$673.30
$300.00
$75.00
$6,036.14
Comments
_______________________________________________________________________________________________________________________ Page 49 FY 2016 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment F SCHEDULE OF AIRCRAFT OPERATION For the Fiscal Year Ended August 31, 2016 Flight Log- Hourly Based Planes:
Date
Aircraft Description
Flight Rate/Hr
Total Hours
Parking Fee/ Fuel Charge
CoPilot Fee
Pilot Travel Expense
TxDOT's Total Flight Cost
3/16/2016
King Air B200 Tail #116TX
1,199.00/hr
3.11 hrs
$309.21
$300.00
$24.60
$4,362.70
3/22/2016
Cessna 1 2Q-1 Tail #148TX
300.00/hr
0.90 hrs
$22.50
$0.00
$0.00
$292.50
3/22/2016
King Air B200 Tail #116TX
1,199.00/hr
1.85 hrs
$216.74
$300.00
$56.63
$2,791.52
3/23/2016
King Air B200 Tail #173TX
1,199.00/hr
2.49 hrs
$223.27
$300.00
$33.77
$3,542.55
3/24/2016
King Air B200 Tail #173TX
1,199.00/hr
3.07 hrs
$463.13
$300.00
$55.62
$4,499.68
3/30/2016
King Air B200 Tail #116TX
1,199.00/hr
3.15 hrs
$411.70
$300.00
$44.01
$4,532.56
4/4/2016
King Air B200 Tail #173TX
1,199.00/hr
3.10 hrs
$327.06
$300.00
$29.66
$4,373.62
4/6/2016
King Air 200Tail #0-1TX
1,199.00/hr
3.59 hrs
$542.05
$300.00
$39.40
$5,185.86
4/7/2016
King Air B200 Tail #173TX
1,199.00/hr
2.45 hrs
$224.14
$300.00
$53.27
$3,514.96
Comments
_______________________________________________________________________________________________________________________ FY 2016 Annual Report of Nonfinancial Data Page 50
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment F SCHEDULE OF AIRCRAFT OPERATION (Continued) Flight Log- Hourly Based Planes:
Date
Aircraft Description
Flight Rate/Hr
Total Hours
Parking Fee/ Fuel Charge
CoPilot Fee
Pilot Travel Expense
TxDOT's Total Flight Cost
4/8/2016
King Air 200Tail #0-1TX
1,199.00/hr
2.78 hrs
$427.79
$300.00
$60.23
$4,121.24
4/14/2016
King Air B200 Tail #184TX
1,199.00/hr
2.65 hrs
$676.10
$300.00
$38.42
$4,191.87
4/15/2016
Cessna T 206G Tail #147TX
300.00/hr
0.80 hrs
$20.00
$0.00
$0.00
$260.00
4/19/2016
King Air B200 Tail #184TX
1,199.00/hr
3.55 hrs
$772.71
$300.00
$25.72
$5,354.88
4/22/2016
King Air B200 Tail #116TX
1,199.00/hr
2.48 hrs
$174.74
$300.00
$27.78
$3,476.04
4/25/2016
King Air 200Tail #0-1TX
1,199.00/hr
2.43 hrs
$96.71
$300.00
$38.09
$3,348.37
4/26/2016
King Air B200 Tail #184TX
1,199.00/hr
2.99 hrs
$367.93
$600.00
$377.23
$4,930.17
4/26/2016
King Air 200Tail #0-1TX
1,199.00/hr
2.90 hrs
$309.36
$300.00
$59.53
$4,145.99
4/27/2016
Cessna 1 2Q-1 Tail #148TX
300.00/hr
3.10 hrs
$77.50
$0.00
$27.02
$1,034.52
5/6/2016
Cessna 1 2Q-1 Tail #148TX
300.00/hr
3.84 hrs
$159.08
$0.00
$10.57
$1,321.65
Comments
_______________________________________________________________________________________________________________________ Page 51 FY 2016 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment F SCHEDULE OF AIRCRAFT OPERATION For the Fiscal Year Ended August 31, 2016 Flight Log- Hourly Based Planes:
Date
Aircraft Description
Flight Rate/Hr
Total Hours
Parking Fee/ Fuel Charge
CoPilot Fee
Pilot Travel Expense
TxDOT's Total Flight Cost
5/6/2016
Cessna T 206G Tail #147TX
300.00/hr
2.10 hrs
$52.50
$0.00
$26.72
$709.22
5/11/2016
King Air B200 Tail #184TX
1,199.00/hr
2.99 hrs
$347.11
$300.00
$61.32
$4,293.44
5/12/2016
King Air B200 Tail #116TX
1,199.00/hr
2.17 hrs
$268.03
$300.00
$65.87
$3,235.73
5/12/2016
King Air B200 Tail #173TX
1,199.00/hr
4.93 hrs
$1,312.28
$300.00
$34.35
$7,557.70
5/13/2016
King Air B200 Tail #173TX
1,199.00/hr
2.37 hrs
$294.69
$300.00
$49.22
$3,485.54
5/16/2016
King Air B200 Tail #116TX
1,199.00/hr
2.01 hrs
$117.09
$300.00
$40.38
$2,867.46
5/19/2016
King Air B200 Tail #173TX
1,199.00/hr
3.35 hrs
$330.90
$600.00
$361.80
$5,309.35
5/23/2016
King Air 200Tail #0-1TX
1,199.00/hr
3.31 hrs
$685.09
$300.00
$48.66
$5,002.44
6/1/2016
King Air 200Tail #0-1TX
1,199.00/hr
1.76 hrs
$362.82
$300.00
$27.68
$2,800.74
Comments
_______________________________________________________________________________________________________________________ FY 2016 Annual Report of Nonfinancial Data Page 52
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment F SCHEDULE OF AIRCRAFT OPERATION (Continued) Flight Log- Hourly Based Planes:
Date
Aircraft Description
Flight Rate/Hr
Total Hours
Parking Fee/ Fuel Charge
CoPilot Fee
Pilot Travel Expense
TxDOT's Total Flight Cost
6/7/2016
King Air B200 Tail #184TX
1,199.00/hr
2.74 hrs
$456.26
$300.00
$47.68
$4,089.20
6/7/2016
King Air 200Tail #0-1TX
1,199.00/hr
3.88 hrs
$1,026.48
$600.00
$373.02
$6,651.62
6/9/2016
Cessna T 206G Tail #147TX
300.00/hr
2.80 hrs
$70.00
$0.00
$18.73
$928.73
6/10/2016
King Air B200 Tail #116TX
1,199.00/hr
2.73 hrs
$671.45
$300.00
$58.63
$4,303.35
6/17/2016
Cessna 1 2Q-1 Tail #148TX
300.00/hr
2.44 hrs
$61.00
$0.00
$12.23
$805.23
6/20/2016
King Air B200 Tail #116TX
1,199.00/hr
4.33 hrs
$703.27
$300.00
$22.65
$6,217.59
6/21/2016
King Air B200 Tail #173TX
1,199.00/hr
3.00 hrs
$514.60
$600.00
$432.25
$5,143.85
6/22/2016
King Air B200 Tail #116TX
1,199.00/hr
2.07 hrs
$372.73
$300.00
$31.13
$3,185.79
6/23/2016
King Air 200Tail #0-1TX
1,199.00/hr
3.02 hrs
$199.49
$300.00
$30.33
$4,150.80
6/28/2016
King Air B200 Tail #173TX
1,199.00/hr
2.76 hrs
$315.14
$300.00
$27.56
$3,951.94
Comments
_______________________________________________________________________________________________________________________ Page 53 FY 2016 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment F SCHEDULE OF AIRCRAFT OPERATION For the Fiscal Year Ended August 31, 2016 Flight Log- Hourly Based Planes:
Date
Aircraft Description
Flight Rate/Hr
Total Hours
Parking Fee/ Fuel Charge
CoPilot Fee
Pilot Travel Expense
TxDOT's Total Flight Cost
6/29/2016
Cessna 1 2Q-1 Tail #148TX
300.00/hr
3.34 hrs
$171.70
$0.00
$16.47
$1,190.17
7/6/2016
King Air B200 Tail #184TX
1,199.00/hr
4.33 hrs
$848.18
$300.00
$33.27
$6,373.12
7/13/2016
King Air B200 Tail #184TX
1,199.00/hr
2.64 hrs
$76.56
$300.00
$0.00
$3,541.92
7/19/2016
King Air 200Tail #0-1TX
1,199.00/hr
1.95 hrs
$501.99
$300.00
$59.83
$3,199.87
7/26/2016
Cessna T 206G Tail #147TX
300.00/hr
0.60 hrs
$15.00
$0.00
$0.00
$195.00
8/2/2016
Cessna 1 2Q-1 Tail #148TX
300.00/hr
3.70 hrs
$125.37
$0.00
$19.07
$1,254.44
8/3/2016
Cessna 1 2Q-1 Tail #148TX
300.00/hr
1.78 hrs
$44.50
$0.00
$0.00
$578.50
8/4/2016
King Air B200 Tail #173TX
1,199.00/hr
2.85 hrs
$366.81
$300.00
$36.05
$4,120.01
8/7/2016
King Air B200 Tail #184TX
1,199.00/hr
1.93 hrs
$349.99
$600.00
$435.51
$3,699.57
Comments
_______________________________________________________________________________________________________________________ FY 2016 Annual Report of Nonfinancial Data Page 54
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment F SCHEDULE OF AIRCRAFT OPERATION (Continued) Flight Log- Hourly Based Planes:
Date
Aircraft Description
Flight Rate/Hr
Total Hours
Parking Fee/ Fuel Charge
CoPilot Fee
Pilot Travel Expense
TxDOT's Total Flight Cost
8/9/2016
King Air B200 Tail #116TX
1,199.00/hr
4.95 hrs
$625.33
$300.00
$25.99
$6,886.37
8/11/2016
Cessna T 206G Tail #147TX
300.00/hr
3.02 hrs
$144.27
$0.00
$15.76
$1,066.03
8/15/2016
King Air B200 Tail #184TX
1,199.00/hr
2.90 hrs
$666.72
$300.00
$37.41
$4,481.23
8/22/2016
King Air B200 Tail #184TX
1,199.00/hr
2.74 hrs
$814.61
$300.00
$38.36
$4,438.23
8/29/2016
King Air B200 Tail #173TX
1,199.00/hr
2.47 hrs
$111.15
$300.00
$32.80
$3,405.48
Total Cost
Comments
$478,969.06
_______________________________________________________________________________________________________________________ Page 55 FY 2016 Annual Report of Nonfinancial Data
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment G PASSENGER VEHICLE PURCHASES Purchased in Fiscal Year 2016
Equip. No.
Make
Model
Receipt
Purchase
Assigned
MPG -
Name
Date
Cost
Use
City/Hwy
Total Count 0
_______________________________________________________________________________________________________________________ FY 2016 Annual Report of Nonfinancial Data Page 56
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
2016 2015 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) 1 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
1,278
7,075
84
E-85 Ethanol
TOTAL
450 357 161 27 126 59 25 68 210 184 406 332
451 357 201 35 126 59 25 73 210 184 418 380 565 265 590 379 301 372 601 5,166
2405
10,758
Program Updates for Fiscal Year 2016 As of Aug. 31, 2016, TxDOT had 8,706 vehicle units in its statewide on-road fleet. Of this total, 3,116 diesel and 829 gasoline-powered vehicles have been waived from alternative fuel requirements. Of the 4,761 vehicles subject to alternative fuel requirements, 62 percent (2,964 units) have been converted, or are scheduled to be converted, to alternative fuels.
Fuel Usage for the Fiscal Year Ended August 31, 2016
Gallons Used Gasoline Diesel Liquefied Petroleum Gas (LPG) Compressed Natural Gas (CNG) Biodiesel
3,164,455 5,225,417 14,610 28,557 604,791
_______________________________________________________________________________________________________________________ Page 57 FY 2016 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, 2016 Employee Name Abilene District
Job Title
Reason for Authorization
Bell, Stuart
Sign Technician
Maintenance Personnel - On 24 hour emergency call
Camacho, Ricky
Sign Technician
Maintenance Personnel - On 24 hour emergency call
Carter, Cody
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Casarez, Jose
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Colyer, Jerry
Equipment Operator
Maintenance Personnel - On 24 hour emergency call
Cruz, Trinidad
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Graves, James
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Hilburn, Wes
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Hines, Mike
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Line, James
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Moore, Ronnie
General Transportation Specialist
Maintenance Personnel - On 24 hour emergency call
Moses, Jimmy
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Piske, Ernie
General Engineering Technician
Maintenance Personnel - On 24 hour emergency call
Robbins, Russell
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Roberts, Cary
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Saldano, Rene
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Session, Erwin
Equipment Operator
Maintenance Personnel - On 24 hour emergency call
Sims, Ricky
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Sisco, Justin
Equipment Operator
Maintenance Personnel - On 24 hour emergency call
Valdez, Jesse
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Valdez, Adrian
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Walker, Troy
General Transportation Specialist
Maintenance Personnel - On 24 hour emergency call
Watson, Oscar
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Watson, Stephanie
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Wright, Ronnie
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Allen, William
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Brazeal, Dennis
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Brewster, Kenneth
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Britten, Kelvin
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Britten, David
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Cotter, Jimmy
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Graff, Michael
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Grey, William
General Transportation Specialist
Maintenance Personnel - On 24 hour emergency call
Gutierrez, David
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Hawkins, Terry
Equipment Operator
Maintenance Personnel - On 24 hour emergency call
Hernandez, Jesse
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Hollowell, Billy
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Lane, Tommy
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Luther, Russell
District Maintenance Admin
Supervisory Personnel - On 24 hour emergency call
Mays, Robert
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Mora, Anthony
General Transportation Specialist
Maintenance Personnel - On 24 hour emergency call
Amarillo District
_______________________________________________________________________________________________________________________ FY 2016 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
Morrison, Michael
Equipment Operator
Maintenance Personnel - On 24 hour emergency call
Navarrete, Ismael
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Prather, Jason
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Sorrells, Tommy
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Speed, Christopher
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Torrez, Edward
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
White, Devin
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Wynia, Steven
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
York, Al
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Allen, Bruce
Traffic Systems Specialist
Maintenance Personnel - On 24 hour emergency call
Burns, Stacy
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Coats, Carl
Traffic Systems Specialist
Maintenance Personnel - On 24 hour emergency call
Cowan, Tracy
Traffic Systems Specialist
Maintenance Personnel - On 24 hour emergency call
James , Paul
Traffic Systems Specialist
Maintenance Personnel - On 24 hour emergency call
Johnson, Keith
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Messer, Gary
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Metcalf, Stephen
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Montgomery, Charles
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Moore, James
Design Techician
Maintenance Personnel - On 24 hour emergency call
Peters, Carl
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Simmons, Douglas
Equipment Operator
Maintenance Personnel - On 24 hour emergency call
Smith, Robert
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Speer, Kelli
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Wisinger, Ira
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Beltran, Angel
Equipment Operator
Maintenance Personnel - On 24 hour emergency call
Burgess, Marvin
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Cole, James
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Dube, Clint
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Dube, Michael
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Espinoza, Antonio
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Goertz, Jeffrey
Equipment Operator
Maintenance Personnel - On 24 hour emergency call
Henderson, James
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Metcalf, Taylor
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Peters, John
Assistant Area Engineer
Supervisory Personnel - On 24 hour emergency call
Reece, Gregory
Equipment Operator
Maintenance Personnel - On 24 hour emergency call
Schmidt, Steve
General Transportation Specialist
Maintenance Personnel - On 24 hour emergency call
Schneider, Michael
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Schulz, Russell
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Shirocky, Paul
Sign Technician
Maintenance Personnel - On 24 hour emergency call
Stacy, Timmy
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Taylor, John
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Atlanta District
Austin District
_______________________________________________________________________________________________________________________ Page 59 FY 2016 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
Thomas, Willie
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Vinklarek, Charles
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Wells, Jacob
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Williams, James
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Wilson, Fred
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Witten, Jamie
District Maintenance Admin
Supervisory Personnel - On 24 hour emergency call
Wolf, Derek
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Anderson, Edward
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Bainbridge, William
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Barron, Judd
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Brack, Danny
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Brack, Shay
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Cain, John
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Cherry, Earnest
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Collins, Timothy
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Cox, Travis
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Cox, Mickey
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Dodge, Brian
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Dowden, Sam
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Duplantis, Dennis
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Guy, Robert
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Horn, Alton
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Lawrence, Jonathan
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Nierdorf, Christopher
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Parker, Scott
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Ravare, John
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Shrode, Richard
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Taylor, James
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Thames, James
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Tywater, Michael
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Cherry, Ernest
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Eisenbach, Neil
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Fox, Johnny
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Johnson, Willard
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Martinez, Joe
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Smith, Clayton
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Benavidez, Refugio
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Elliott, Billy
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Gilbert, Ronald
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Beaumont District
Brownwood District
Bryan District Ryman, Martin
Childress District
_______________________________________________________________________________________________________________________ FY 2016 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
Glover, Delbert
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Gonzales, Ricky
Construction Inspector
Other
Griffeth, Randy
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Jones, Jerry
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Kidd, Tony
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Little, Larry
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Manuel, Terry
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
McClendon, Bryan
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Smith, Jeffery
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Stone, Kevin
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Talley, Jamie
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Thompson, Norman
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Young, Rodney
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Flores, Miguel
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Hernandez, Jose
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Leos, Rudolph
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Longoria, Joel
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Mora, Calixto
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Solis, Abelardo
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Tuttle, Richard
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Aaron, John
Traffic Systems Specialist
Maintenance Personnel - On 24 hour emergency call
Albright, Nicholas
Maintenance Technician
Maintenance Personnel - On 24 hour emergency call
Albright, Ted
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Anthony, Michael
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Ara, Manuel
General Engineering Technician
Maintenance Personnel - On 24 hour emergency call
Arteaga, Robert
General Transportation Specialist
Maintenance Personnel - On 24 hour emergency call
Baskerville, Donald
Sign Technician
Maintenance Personnel - On 24 hour emergency call
Bell, Darwin
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Black, Scott
General Transportation Specialist
Maintenance Personnel - On 24 hour emergency call
Blocker, Terry
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Blue, Ryan
General Engineering Technician
Maintenance Personnel - On 24 hour emergency call
Bradford, Roy
General Engineering Technician
Maintenance Personnel - On 24 hour emergency call
Brewer, John
Traffic Systems Specialist
Maintenance Personnel - On 24 hour emergency call
Byrd, Donald
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Chambers, Clydell
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Chaney, Richard
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Corder, Shannon
General Engineering Technician
Maintenance Personnel - On 24 hour emergency call
Crawford, Arvell
Traffic Systems Specialist
Maintenance Personnel - On 24 hour emergency call
Dotson, Justin
General Engineering Technician
Maintenance Personnel - On 24 hour emergency call
Douglas, Victor
General Engineering Technician
Maintenance Personnel - On 24 hour emergency call
Dowdy, Richard
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Corpus Christi District
Dallas District
_______________________________________________________________________________________________________________________ Page 61 FY 2016 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
Dunlap, Ricky
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Evans, James
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Ewing, Jeffrey
Sign Technician
Maintenance Personnel - On 24 hour emergency call
Faber, Cameron
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Faglie, Joshua
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Farmer, Gary
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Fisher, William
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Foerster, Dennis
General Engineering Technician
Maintenance Personnel - On 24 hour emergency call
Gaddis, Lonnie
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Garcia, Joel
General Engineering Technician
Maintenance Personnel - On 24 hour emergency call
Garland, Donald
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Garretson, Justin
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Gentle, Caleb
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Halbrooks, Alan
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Haley, Jackie
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Harlin, David
General Engineering Technician
Maintenance Personnel - On 24 hour emergency call
Harris, Melvin
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Helms, Lloyd
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Honza, David
General Transportation Specialist
Maintenance Personnel - On 24 hour emergency call
Howard, Mandel
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Hudgens, Keithen
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Huffman, Forrest
Equipment Mechanic
Maintenance Personnel - On 24 hour emergency call
Humphries, Marcus
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Hurd, Charles
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Jennings, Bryant
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Johnson, Wallace
Equipment Operator
Maintenance Personnel - On 24 hour emergency call
Laird, William
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Lanoue, Joseph
Traffic Systems Specialist
Maintenance Personnel - On 24 hour emergency call
Lones, Gerald
General Engineering Technician
Maintenance Personnel - On 24 hour emergency call
Luman, James
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Macias, Graciano
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Manuel, Norman
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Martinez, Lorenzo
General Transportation Specialist
Maintenance Personnel - On 24 hour emergency call
McCallum, Craig
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Meyers, Justin
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Mitchell, Colby
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Molina, Ines
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Moser, Sammy
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Ortiz, Refugio
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Pair, Richard
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Paris, Michael
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Parker, Richard
Equipment Operator
Maintenance Personnel - On 24 hour emergency call
Payne, Christopher
General Transportation Specialist
Maintenance Personnel - On 24 hour emergency call
Penner, Steve
General Engineering Technician
Maintenance Personnel - On 24 hour emergency call
_______________________________________________________________________________________________________________________ FY 2016 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
Perkins, Richard
General Transportation Specialist
Maintenance Personnel - On 24 hour emergency call
Pierce, Chris
General Engineering Technician
Maintenance Personnel - On 24 hour emergency call
Praytor, Jayson
General Engineering Technician
Maintenance Personnel - On 24 hour emergency call
Price, Robert
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Ramirez, Joe
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Reed, Roger
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Rhodes, Collin
General Engineering Technician
Maintenance Personnel - On 24 hour emergency call
Ricks, Michael
General Transportation Specialist
Maintenance Personnel - On 24 hour emergency call
Roddy, Jonathan
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Russell, Floyd
Traffic Systems Specialist
Maintenance Personnel - On 24 hour emergency call
Saldano, Jesus
General Engineering Technician
Maintenance Personnel - On 24 hour emergency call
Shaw, James
General Engineering Technician
Maintenance Personnel - On 24 hour emergency call
Skurlock, Daniel
General Engineering Technician
Maintenance Personnel - On 24 hour emergency call
Smiley, Rudy
Traffic Systems Specialist
Maintenance Personnel - On 24 hour emergency call
Smith, Alvin
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Songer, Victor
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Springer, Ryon
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Stewart, Scotty
Traffic Systems Specialist
Maintenance Personnel - On 24 hour emergency call
Strong, Nicolas
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Tackett, Wayne
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Teel, Jesse
General Transportation Specialist
Maintenance Personnel - On 24 hour emergency call
Thomas, Michael
General Engineering Technician
Maintenance Personnel - On 24 hour emergency call
Thornton, Brady
General Transportation Specialist
Maintenance Personnel - On 24 hour emergency call
Trojacek, Kyle
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Walker, Tracy
Traffic Systems Specialist
Maintenance Personnel - On 24 hour emergency call
Walker, Charles
General Engineering Technician
Maintenance Personnel - On 24 hour emergency call
Walker, Christopher
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Washburn, Joshua
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Watson, David
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Watson, Bryan
General Engineering Technician
Maintenance Personnel - On 24 hour emergency call
Williams, Robert
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Williams, David
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Yahyazadeh, Mohammad
General Engineering Technician
Maintenance Personnel - On 24 hour emergency call
Young, Christopher
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Alcantara, Hector
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Baeza, Jose
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Baird, Richard
Equipment Operator
Maintenance Personnel - On 24 hour emergency call
Barraza, Arturo
Signal Technician
Maintenance Personnel - On 24 hour emergency call
Bautista, Rosendo
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Dressen, Juergen
Signal Technician
Maintenance Personnel - On 24 hour emergency call
Duran, Jaime
General Transportation Specialist
Maintenance Personnel - On 24 hour emergency call
Espino, Martin
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
El Paso District
_______________________________________________________________________________________________________________________ Page 63 FY 2016 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
Gonzalez, Roman
Equipment Operator
Maintenance Personnel - On 24 hour emergency call
Irigoyen, Cesar
Signal Technician
Maintenance Personnel - On 24 hour emergency call
Laboy, Jorge
Signal Technician
Maintenance Personnel - On 24 hour emergency call
Maddox, Kevin
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Martinez, Nazario
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Medina, George
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Mendez, Carlos
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Molina, Heriberto
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Montes, Moises
Equipment Operator
Maintenance Personnel - On 24 hour emergency call
Munoz, Javier
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Murphy, Thomas
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Ogas, David
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Ramirez, Aaron
Signal Technician
Maintenance Personnel - On 24 hour emergency call
Ruiz, Alonso
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Valdez, Enrique
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Valdez, Rudy
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Albinus, Edward
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Anders, Martin
Equipment Mechanic
Maintenance Personnel - On 24 hour emergency call
Andersen, James
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Armstrong, Dustin
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Baker, Christopher
Equipment Operator
Maintenance Personnel - On 24 hour emergency call
Baldwin, Wesley
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Blevins, Cody
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Brown, Lewis
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Carlisle, Ronnie
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Champagne, Lynn
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Chipman, Charles
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Chism, Kenneth
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Counts, James
Equipment Operator
Maintenance Personnel - On 24 hour emergency call
Damian, Rudy
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Elliott, James
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Etheredge, Robert
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Fields, Joshua
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Frazier, Joe
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Grice, Carnell
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Guajardo, David
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Guajardo, Ruben
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Hausman, William
Equipment Operator
Maintenance Personnel - On 24 hour emergency call
Hebert, Todd
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Higgins, Merry
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Johns, Russell
Equipment Mechanic
Maintenance Personnel - On 24 hour emergency call
Fort Worth District None
Houston District
_______________________________________________________________________________________________________________________ FY 2016 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
Johnston, Thomas
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Krueger, Patty
Contract Specialist
Maintenance Personnel - On 24 hour emergency call
Marsh, Vicki
Permit Coordinator
Maintenance Personnel - On 24 hour emergency call
McGuire, James
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Montgomery, Devon
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Nieto, Guadalupe
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Perdomo, Elmer
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Reed, Tammy
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Roberson, Gerald
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Rodriguez, Isidro
General Engineering Technician
Maintenance Personnel - On 24 hour emergency call
Sanders, Clifton
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Smith, Jason
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Smith, Robert
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Solis, Jerry
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Thomson, Jeffrey
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Thomson, Mark
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Tipp, Phil
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Trevino, Bobby
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Washburn, Richard
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Whittington, Cody
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Young, Anthony
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Zavala, Alex
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Cantu, Cyrus
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Castor, Bernardo
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Lozano, Jimmy
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Quiroz, Fidel
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Stevens, Jerry
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Yanez, Vicente
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Abel, Forrest
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Acosta, Guillermo
General Transportation Specialist
Maintenance Personnel - On 24 hour emergency call
Adkins, Carlos
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Aguilar, Martin
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Alumbaugh, Brian
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Barrientez, Christopher
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Blackstock, Leslie
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Boggs, Alan
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Brito, Toby
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Brown, Ryan
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Bursiaga, Xavier
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Cantu, Juan
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Castillo, Bobby
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Laredo District
Lubbock District
_______________________________________________________________________________________________________________________ Page 65 FY 2016 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
Chavarria, Jose
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Davis, Bryan
Traffic Systems Specialist
Maintenance Personnel - On 24 hour emergency call
DeLaCruz, Manuel
Crew Chief
Supervisory Personnel - On 24 hour emergency call
DeLeon, George
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Deleon, Roger
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
DeLeon, Rutilo
Sign Technician
Maintenance Personnel - On 24 hour emergency call
Dotson, Patrick
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Drake, Curtis
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Duncan, Shelby
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Edwards, James
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Elizondo, Ralph
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Flores, Benito
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Frater, Charles
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Gandy, Ronald
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Garcia, Ernie
Electrician
Maintenance Personnel - On 24 hour emergency call
Garcia, Lionel
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Garza, Martin
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Gonzales, Ricardo
Equipment Operator
Maintenance Personnel - On 24 hour emergency call
Gonzales, Rudolfo
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Gonzalez, Juan
Sign Technician
Maintenance Personnel - On 24 hour emergency call
Gonzalez, Paul
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Gortney, Jeffrey
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Hansen, Robert
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Heath, Kyle
Electrician
Maintenance Personnel - On 24 hour emergency call
Hernandez, Adolfo
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Hernandez, Alexander
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Hogue, Timothy
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Jackson, Dustin
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Jackson, James
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Johns, Cody
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Kautz, Ben
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Lawrence, Ricky
IT Analyst
Other
Lopez, Jesse
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Lopez, Jose
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Lynam, Taos
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Marmolejo, Manuel
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Martinez, Johnny
Equipment Operator
Maintenance Personnel - On 24 hour emergency call
Martinez, Lois
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Masters, Curt
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
McClellan, Billy
Equipment Operator
Maintenance Personnel - On 24 hour emergency call
McClellan, Clay
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
McKenzie, Rodger
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
McLendon, Gary
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Mendoza, Adrian
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
_______________________________________________________________________________________________________________________ FY 2016 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
Montanez, Ernie
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Moore, Gary
Electrician
Maintenance Personnel - On 24 hour emergency call
Morales , Regina
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Murphy, Rex
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Peralez, Luis
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Peterson, Lionel
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Phillips, Robert
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Ramirez, Ruben
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Ramos, Anselmo
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Rangel, Chris
Electrician
Maintenance Personnel - On 24 hour emergency call
Ray, Russell
Equipment Operator
Maintenance Personnel - On 24 hour emergency call
Redman, Pamela
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Rocha, Ernest
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Rodriguez, Jessie
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Ruiz, Francisco
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Saldano, Domingo
Equipment Operator
Maintenance Personnel - On 24 hour emergency call
Scott, Melanie
Maintenance Support Technician
Maintenance Personnel - On 24 hour emergency call
Scott, Rickie
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Shive, Jason
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Soto, Trine
General Transportation Specialist
Maintenance Personnel - On 24 hour emergency call
Tarin, Johnny
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Torres, Donald
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Torres, Ronald
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Valdez, Rocky
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Vick, Gary
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Villanueva, Maurice
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Wadlow, Christopher
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Walbrick, Richard
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
White, Sherlann
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Wilkins, Rodger
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Winn, Tim
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Woodard, Joe
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Bobbitt, Joshua
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Fears, Patricia
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Fountain, Jerry
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Gardner, Greg
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Hightower, Kealon
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Kirkland, Ronnie
General Engineering Technician
Maintenance Personnel - On 24 hour emergency call
Lakey, Paul
Traffic Systems Specialist
Maintenance Personnel - On 24 hour emergency call
Looney, Howard
Traffic Systems Specialist
Maintenance Personnel - On 24 hour emergency call
Luna, Danny
TxMap Specialist
Other
McBride, Victor
Traffic Systems Specialist
Maintenance Personnel - On 24 hour emergency call
Lufkin District
_______________________________________________________________________________________________________________________ Page 67 FY 2016 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
McGowen, Leonard
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Minshew, Glenn
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Modisette, Richard
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Moore, Michael
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Norton, Clinton
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Parker, John
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Parrish, Michael
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Perimon, Justin
Traffic Systems Specialist
Maintenance Personnel - On 24 hour emergency call
Phillips, Archie
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Smith, Thomas
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Valderez, Feliciano
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Wars, David
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
White, Rocky
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Carrasco, John
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Haynes, Elton
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Hinojos, Jovenal
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Lara, Lonnie
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Lopez, Eric
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Rodriguez, Jose
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Salcido, Ruben
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Smith, Daryl
Contract Inspector
Maintenance Personnel - On 24 hour emergency call
Zarate, Thomas
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Andrus, Herman
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Blackwell, Joel
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Bottom, William
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Castleberry, Jeremie
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Evans, Stanley
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Gibson, Michael
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Hale, Jerry
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Hankins, Tracey
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Meals, James
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Miller, Mark
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Poirot, Matthew
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Taylor, Michael
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Wright, Timothy
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Guadarrama, Johnny
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Higginbottom, Ronald
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
McGinnis, Michael
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Ortegon, Israel
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Odessa District
Paris District
Pharr District De La Fuente, Robert
San Angelo District
_______________________________________________________________________________________________________________________ FY 2016 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
Perez, Romeo
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Roberts, Douglas
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Schexnider, Joshua
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Schmidt, Freddie
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Van Winkle, Michael
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Wagner, Christopher
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Yeaman, Jeffrey
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
San Antonio None
Tyler District Adair, Wyatt
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Adams, Charles
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Alvis, Ricky
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Baker, Michael
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Barron, James
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Bell, Kodie
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Berry, Clarence
Traffic Systems Specialist
Maintenance Personnel - On 24 hour emergency call
Boyd, James
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Brantley, William
Engineering Specialist
Maintenance Personnel - On 24 hour emergency call
Brittain, Waylon
Equipment Operator
Maintenance Personnel - On 24 hour emergency call
Burch, Stacy
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Cooper, Jace
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Cooper, Marlin
Equipment Operator
Maintenance Personnel - On 24 hour emergency call
Corley, Clinton
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Covington, Robby
Equipment Operator
Maintenance Personnel - On 24 hour emergency call
Crews, Walter
General Engineering Technician
Maintenance Personnel - On 24 hour emergency call
Curtis, Jeffrey
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Daigle, Daryl
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Dean, Ricky
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Debord, Perry
Striping Coordinator
Maintenance Personnel - On 24 hour emergency call
Dew, Phillip
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Duckworth, Allan
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Dunlap, Floyd
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Fletcher, Mark
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Fletcher, William
General Engineering Technician
Maintenance Personnel - On 24 hour emergency call
Gaona, Natalio
Traffic Systems Specialist
Maintenance Personnel - On 24 hour emergency call
Garcia, Pastor
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Gates, Rickey
Sign Technician
Maintenance Personnel - On 24 hour emergency call
Gibson, Paul
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Gilbreath, Troy
Equipment Operator
Maintenance Personnel - On 24 hour emergency call
Gonzales, Arnold
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Goode, Travis
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Guy, Aaron
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
_______________________________________________________________________________________________________________________ Page 69 FY 2016 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
Hall, Steven
Director of Maintenance
Supervisory Personnel - On 24 hour emergency call
Hall , Mark
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Hardy, Bob
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Harris, James
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Hatley, Sarah
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Hernandez, Dan
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Hooks, Eric
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Hoot, Rex
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Ivy, Kevin
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Jarrett, Bentley
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Jennings, Johnny
Equipment Operator
Maintenance Personnel - On 24 hour emergency call
Jones, Freddie
Special Jobs Coordinator
Maintenance Personnel - On 24 hour emergency call
Jones, Jeffery
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Landrum, Kevin
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Locke, Jerry
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Mathis, Rodney
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
McClanahan, Daniel
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
McQuitty, Donald
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
McRoberts, John
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Meeks, Larry
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Miller, Michael
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Mitchell, Stephen
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Monds, Wendell
Safety Officer
Other
Moore, Zachary
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Nava, Jose
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
O'Donnell, Ethan
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Ohnheiser, Clarence
General Engineering Technician
Maintenance Personnel - On 24 hour emergency call
Oliver, John
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Ordonez, Gorgonio
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Parker, Michael
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Peri, Jordan
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Phillips, Rusty
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Pierson, Cedric
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Powell, John
Sign Technician
Maintenance Personnel - On 24 hour emergency call
Presswood, Dustin
Sign Technician
Maintenance Personnel - On 24 hour emergency call
Proctor, David
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Quigg, Douglas
Signal Technician
Maintenance Personnel - On 24 hour emergency call
Ray, Jeff
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Reid, Jeremy
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Roach, James
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Rumbo, Brad
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Sanders, Louis
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Simmons, Wendy
Transportation Engineer
Supervisory Personnel - On 24 hour emergency call
Skiles, Gregory
Maintenance Contracts Manger
Maintenance Personnel - On 24 hour emergency call
_______________________________________________________________________________________________________________________ FY 2016 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
Skillern, Clinton
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Smith, Dennis
Equipment Operator
Maintenance Personnel - On 24 hour emergency call
Smith, Mark
Safety Officer
Other
Sparks, Alfonso
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Steele, John
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Story, Casey
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Taylor, Jay
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Taylor, Jeremy
Equipment Operator
Maintenance Personnel - On 24 hour emergency call
Taylor, Ron
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Terry, Billy
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Thornton, Steven
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Tompkins, Michael
Crew Chief
Supervisory Personnel - On 24 hour emergency call
Trahan, Bradley
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Traylor, Royce
District Maintenance Admin
Supervisory Personnel - On 24 hour emergency call
Tugwell, Steven
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Walley, Jimmy
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Willingham, Terry
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Wilson, Chase
Sign Technician
Maintenance Personnel - On 24 hour emergency call
Wright, Kevin
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
York, Jason
General Transportation Technician
Maintenance Personnel - On 24 hour emergency call
Yzaguirre, Jessie
Traffic Systems Specialist
Maintenance Personnel - On 24 hour emergency call
Per Based Contract Monitor
Other
Brooking, David
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Chaffin, George
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Coltharp, Randall
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Holzer, Cory
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Krahl, Roger
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Moore, Brian
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Reed, Darin
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Roe, Haven
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Slaggle, Charles
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Taylor, Billy
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Ulbig, Chris
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Boehme, Jeremiah
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Brzozowski, Andy
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Herman, Robert
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Joines, James
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Mrkwa, Darren
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Polasek, Bradley
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Sternadel, David
Assistant Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Waco District Lewis, Ross
Wichita Falls District
Yoakum District
_______________________________________________________________________________________________________________________ Page 71 FY 2016 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 Tschatschula, Steven
Job Title
Reason for Authorization
Maintenance Section Supervisor
Supervisory Personnel - On 24 hour emergency call
Engelhardt, Angelo
Construction Inspector
Bridge Inspector-After hours inspection of structural steel welding
Reeves, Ronald
Construction Inspector
Bridge Inspector-After hours inspection of structural steel welding
Voges, Wade
Construction Inspector
Bridge Inspector-After hours inspection of structural steel welding
Ybarra, Estanislado
Construction Inspector
Bridge Inspector-After hours inspection of structural steel welding
Bueche, Nick
Rail Safety Investigator
Rail Safety Inspector - On 24 hour emergency call
Burford, Jerry
Rail Safety Investigator
Rail Safety Inspector - On 24 hour emergency call
Caldwell, Randy
Rail Safety Investigator
Rail Safety Inspector - On 24 hour emergency call
Cantu, Aristeo
Rail Safety Investigator
Rail Safety Inspector - On 24 hour emergency call
Guerra, Jesus
Rail Safety Investigator
Rail Safety Inspector - On 24 hour emergency call
Horton, Michael
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
Ross, Eric
Rail Safety Investigator
Rail Safety Inspector - On 24 hour emergency call
Ruiz, Jaime
Rail Safety Investigator
Rail Safety Inspector - On 24 hour emergency call
Small, Robert
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
Rail Safety Investigator
Rail Safety Inspector - On 24 hour emergency call
Zachau, Harry
Rail Safety Investigator
Rail Safety Inspector - On 24 hour emergency call
Bridge Division
Traffic Division
_______________________________________________________________________________________________________________________ FY 2016 Annual Report of Nonfinancial Data Page 72
TEXAS DEPARTMENT OF TRANSPORTATION 601
***UNAUDITED***
Attachment J MASTER FILE REPORT VERIFICATION FORM
_______________________________________________________________________________________________________________________ Page 73 FY 2016 Annual Report of Nonfinancial Data
125 East 11"' Street. Austin TX 78701
www.txdot.gov Produced by the Texas Department of Transportation's Financial Management Division. Copies of this publication have been deposited with the Texas State Library in compliance with the State Depository Law.
