annual nonfinancial data report - ftp.txdot.gov · annual nonfinancial data report ... alliance...

88
For the Fiscal Year Ended August 31, 2014 TEXAS DEPARTMENT OF TRANSPORTATION Annual Nonfinancial Data Report (Unaudited)

Upload: duongduong

Post on 05-Jun-2018

220 views

Category:

Documents


0 download

TRANSCRIPT

For the Fiscal Year Ended August 31, 2014

TEXAS DEPARTMENT OF TRANSPORTATION

Annual Nonfinancial Data Report(Unaudited)

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED***(601)

TABLE OF CONTENTS

ATTACHMENTS

Attachment A Appropriation Item Transfers................................................................................................................................... 1

Attachment B HUB Strategic Plan Progress Report........................................................................................................................3

Attachment C Schedule of Professional/Consulting Fees and Legal Services................................................................................4

Attachment D Schedule of Space Occupied.................................................................................................................................... 16

Attachment E Agency Report of Recylced, Remanufactured and Environmentally Sensitive Purchases......................................33

Attachment F Schedule of Aircraft Operation................................................................................................................................ 34

Attachment G Passenger Vehicle Purchases....................................................................................................................................53

Attachment H Alternative Fuel Program Status.............................................................................................................................. 54

Attachment I Schedule of State-Owned or Leased Vehicles Used by State Employees................................................................55

Attachment J Master File Report Verification Form......................................................................................................................80

FY 2014 Annual Report of Nonfinancial Data Table of Contents

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED***(601)

Attachment A

APPROPRIATION ITEM TRANSFERS*For the Fiscal Year Ended August 31, 2014

ITEM OF APPROPRIATION

A. Goal: Provide Transportation Planning Strategies: A.1.1 Plan/Design/Manage $ (1,873,541) A.1.2 Contracted Planning and Design 0 A.1.3 Right of Way Acquisition 0 A.1.4 Research 0

Total Goal A: Provide Transportation Planning $ (1,873,541)

B. Goal: Transportation Improvements Strategies: B.1.1 Existing Construction Contracts 0 B.1.2 New Construction Contracts 0 B.1.3 Construction Grants and Services 0 B.1.4 Aviation Services 5,628

Total Goal B: Transportation Improvements $ 5,628

C. Goal: Preserve the Transportation System Strategies: C.1.1 Existing Maintenance Contracts 0

C.1.2 New Maintenance Contracts 0 C.1.3 Contracted Routine Maintenance 38,039,831 C.1.4 Routine Maintenance (36,659,791) C.1.5 Gulf Waterway 66,955 C.1.6 Ferry System 15,367

Total Goal C: Preserve the Transportation System $ 1,462,362

D. Goal: Optimize Services and Systems Strategies: D.1.1 Public Transportation 10,280 D.1.2 Traffic Safety 15,000 D.1.3 Travel Information 1,629,514

Total Goal D: Optimize Services and Systems $ 1,654,794

E. Goal: Enhance Rail Transportation Strategies: E.1.1 Rail/Plan/Design/Manage 44,776 E.1.2 Contract Rail Plan/Design 0 E.1.3 Rail Construction 0 E.1.4 Rail Safety 0

Total Goal E: Enhance Rail Transportation $ 44,776

FY 2014 Annual Report of Nonfinancial Data Page 1

Transfers

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED***(601)

Attachment A

APPROPRIATION ITEM TRANSFERS*For the Fiscal Year Ended August 31, 2014

ITEM OF APPROPRIATION

F. Goal: Indirect Administration Strategies: F.1.1 Central Administration $ 2,365,508 F.1.2 Information Resources 21,516,336 F.1.3 Other Support Services 5,019,779 F.1.4 Regional Administration (30,195,642)

Total Goal F: Indirect Administration $ (1,294,019)

G. Goal: Debt Service Payments Strategies: G.1.1 General Obligation Bonds $ 0 G.1.2 State Highway Fund Bonds 0 G.1.3 Texas Mobility Fund Bonds 0 G.1.4 Other Debt Services 0

Total Goal G: Debt Service Payments $ 0

H. Goal: Develop Toll Subaccount Projects Strategies: H.1.1 Plan/Design/Manage - Subaccount $ 4,219,120 H.1.2 Contracted Plan/Design - Subaccount (2,360,000) H.1.3 Right of Way Acquisition - Subaccount 0 H.1.4 Construction Contracts - Subaccount (1,859,120)

Total Goal H: Develop Toll Subaccount Projects $ 0

NET APPROPRIATION ITEM TRANSFERS $ 0

*This schedule includes transfers processed during FY2014 for Appropriation years 2013-2014. It does not includetransfers 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, CapitalAppropriation Transfers or the Legislative Salary increase.

Page 2 FY 2014 Annual Report of Nonfinancial Data

Transfers

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED***(601)

HUB STRATEGIC PLAN PROGRESS REPORTFor the Fiscal Year Ended August 31, 2014\

This schedule reflects TxDOT's plan for increasing the use of Historically Underutilized Businesses (HUBs)in purchasing (goods and services) and in public works contracts (construction).

Texas Department of TransportationHistorically Underutilized Businesses (HUBs) Strategic Plan Progress Report

FY 2014 Annual Report of Nonfinancial Data Page 3

Attachment B

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment C

SCHEDULE OF PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES For the Fiscal Year Ended August 31, 2014

Type of Service Name Rendered Amount

Page 4 FY 2014 Annual Report of Nonfinancial Data

Professional/Consulting Fees 100 IDC+URS Joint Venture 3M Company AASHTO Accenture LLP Accutest Laboratories Gulf Coast Incorporated Aecom Technical Services Inc Aecom Technical Services Inc Aecom Technical Services Inc Agileassets Inc Aguirre and Fields Aguirre and Fields AIA Engineers Ltd AIA Engineers Ltd Alliance For Audited Media Alliance Geotechnical Group Inc Alliance Texas Engineering Co DBA Alliance Trans Alliance Work Partners Alliance Work Partners Allied Consultants Allied Consultants Alpha Testing Inc Alterra Design Group LLC Amarillo College Amaterra Environmental Inc Amec Environment & Infrastructure Inc American Society for Testing and Materials Ames & Gough Insurance/Risk Management Inc Anderson Columbia Co Inc Apex Geoscience Inc Arcadis Geraghty & Miller Arcadis Geraghty & Miller Arcadis U S Inc Arias & Associates Inc Arredondo Zepeda & Brunz LLC Arredondo Zepeda & Brunz LLC Assetworks Inc Assetworks Inc Atkins North America Inc Atkins North America Inc Austin Community College Austin Ribbon & Computer Supplies Austin Ribbon & Computer Supplies Austin Ribbon & Computer Supplies Bain Medina Bain Inc Bain Medina Bain Inc

Architectural/Engineering Serv Information Technology Services Information Technology Services Information Technology Services Other Professional Services Architectural/Engineering Serv Information Technology Services Other Professional Services Data Processing Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Financial And Accounting Serv Architectural/Engineering Serv Information Technology Services Other Professional Services Educational/Training Services Information Technology Services Data Processing Services Architectural/Engineering Serv Other Professional Services Educational/Training Services Other Professional Services Architectural/Engineering Serv Educational/Training Services Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Data Processing Services Educational/Training Services Architectural/Engineering Serv Other Professional Services Educational/Training Services Architectural/Engineering Serv Data Processing Services Educational/Training Services Architectural/Engineering Serv Other Professional Services

$ 177,950.24 3,112,317.92

750,000.00 18,923,245.83

49,767.65 3,938,223.84

91,378.42 95,783.01

270,561.10 1,773,183.43

299,834.37 8,624,569.82 1,111,429.58

11,375.00 507,482.32 339,292.65 212,782.56

300.00 7,402.50

366,295.00 127,937.50 39,300.00

1,145,600.05 155,569.62

1,365,061.01 12,500.00 46,420.25

197,299.00 111,691.27 164,900.27 213,673.43 12,347.21 16,723.75 71,850.71

496,354.32 353,896.25 87,080.00

30,790,616.01 218,844.79 20,570.34

65.47 1,449,316.20

46,200.00 494,919.34 528,613.70

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment C

SCHEDULE OF PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES (Continued)

Type of Service Name Rendered Amount

FY 2014 Annual Report of Nonfinancial Data Page 5

Bansar Technologies Inc Barnhart Engineering Baseline Corp Baseline Corp Berg Oliver Associates Inc Beta Analytic Inc Binkley & Barfield Inc Blanton And Associates Bontempo Structural Engineering Inc Bridgefarmer & Associates Bridgefarmer & Associates Bridgesight Inc Brown & Gay Engineers Inc Brown & Gay Engineers Inc Bureau Veritas North America Inc Burns & Mcdonnell Engineering Company Inc Burns & Mcdonnell Engineering Company Inc C&M Associates Inc Camino Real Regional Mobility Authority Capital Area Council of Governments Capital Spectrum & CSI Inc Carahsoft Technolgy Corporation Carahsoft Technology Corp Carahsoft Technology Corp Catalyst Finance LP CDM Smith Inc CDS/Muery Services Central Texas College Central Texas Regional Mobility Authority Central Texas Regional Mobility Authority CH2M Hill Inc CH2M Hill Inc Chad Wright Engineering LLC Chad Wright Engineering LLC Chem Chek Inc Chemtel Inc City of Austin City of Commerce City of Dallas City of Dallas Public Works City of Farmers Branch City of Fort Worth City of Georgetown City of Greenville City of Haltom City City of Hurst City of Hutto City of Keller

Information Technology Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Other Professional Services Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Information Technology Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Data Processing Services Data Processing Services Data Processing Services Educational/Training Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Educational/Training Services Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Consultant Services-Other Architectural/Engineering Serv Medical Services Consultant Services-Other Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv

18,036.00 1,269,255.00

106,166.82 975,154.39 25,956.25 15,345.00

320,047.76 485,488.11

1,015,238.00 4,086,025.37

109,073.43 17,825.00

13,754,048.29 416,846.07 142,545.50

3,015,581.52 200,544.48 374,127.47

2,104,896.23 19,110.84 12,285.00 61,223.34

1,074,775.96 5,300.00

483,394.00 14,845,266.64 1,274,319.47

62,987.67 2,856,102.74

138,979.23 23,631,072.56

555,105.57 83,299.00

859,431.00 162,318.00 12,840.00

120,811.32 44,000.00

274,012.95 62,607.24

162,468.89 59,595.00 20,000.00

126,680.00 228,851.96 39,930.45 47,851.19 18,724.13

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment C

SCHEDULE OF PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES (Continued)

Type of Service Name Rendered Amount

Page 6 FY 2014 Annual Report of Nonfinancial Data

City of Kyle City of Lubbock City of Pearland Finance Department City of Plano Civil Associates Inc Civil Associates Inc Civilcorp LLC Civilcorp LLC Clear Span Engineering Inc Clottey Engineering Inc CLR Inc CNH Safety LLC Coastal Environments Inc Cobb Fendley & Associates Cobb Fendley & Associates Cold Shower Design LLC Community Transportation Association of America Computerized Estimating Services Inc Cooper Consulting Company Cooper Consulting Company Costello Inc Engr & Surveying Costello Inc Engr & Surveying Cox McLain Environmental Consulting Inc CP&Y Inc CP&Y Inc CPR Savers & First Aid Supply Criado & Associates Inc Criado & Associates Inc Crowe Horwath LLP Cunningham Allen Inc D A Mawyer Land Surveying Inc Dannenbaum Engineering Corporation Dannenbaum Engineering Corporation Dannenbaum Walter P Moore & Assoc Inc Data Transfer Solutions Inc Davidson Authrey McDaniel Dulin & Bruce LLC Davidson Authrey McDaniel Dulin & Bruce LLC Decision Information Resources Inc Dell Marketing LP Dell Marketing LP Dennis Pilkington DLT Solutions Inc DLT Solutions Inc DMNmedia Duane Hutson AICP of Hutson Land Planners Dynatest Consulting Inc Ecosystem Planning and Restoration LLC Electrical Training & Consulting Service

Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Consultant Services-Other Other Professional Services Architectural/Engineering Serv Other Professional Services Information Technology Services Educational/Training Services Other Professional Services Information Technology Services Data Processing Services Architectural/Engineering Serv Other Professional Services Other Professional Services Architectural/Engineering Serv Other Professional Services Educational/Training Services Other Professional Services Architectural/Engineering Serv Financial And Accounting Serv Other Professional Services Other Professional Services Architectural/Engineering Serv Other Professional Services Other Professional Services Information Technology Services Other Professional Services Architectural/Engineering Serv Information Technology Services Data Processing Services Educational/Training Services Other Professional Services Information Technology Services Data Processing Services Architectural/Engineering Serv Other Professional Services Other Professional Services Other Professional Services Consultant Services-Other

171,520.09 13,040.75 11,973.60 13,804.94

1,367,849.84 13,833.56

1,566,130.93 637,351.16 899,041.30 822,108.00 378,011.41 21,850.54 96,756.61

1,305,961.25 1,752,890.73

65,008.70 28,047.29 22,725.00

176,080.00 99,297.50 14,801.52

225,241.63 223,661.24

5,464,111.12 785,341.46 22,616.00

437,057.41 204,404.75 180,009.50 17,558.75

161,041.18 6,194,145.13

57,251.57 51,523.73

878,625.00 72,757.21

2,086,144.58 968,428.35 12,315.79

732.76 10,500.00 4,427.99

51,758.15 15,366.99

312,778.68 2,154,566.59

274,894.50 159,960.00

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment C

SCHEDULE OF PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES (Continued)

Type of Service Name Rendered Amount

FY 2014 Annual Report of Nonfinancial Data Page 7

Elias Events LLC Elite Computer Consultants LP Entech Civil Engineers Inc Entech Civil Engineers Inc Entech Civil Engineers Inc ENTRIX Environmental Systems Research Institute Inc Envirosoph Technologies LP Epic Transportation Group LP Eric R Friedrich of H & H Resources Inc Ernst & Young Ernst & Young Ernst And Young US LLP Ernst And Young US LLP ESB Consulting ESG Consultants Inc Estrada Hinojosa & Company Inc Estrada Hinojosa & Company Inc Etc Service Excelsis Inc Excelsis Inc Exevision LLC F Guerra Deberry LLC Faith Community Hospital Auxillary Family Care Center Ferguson-Veresh Inc Fitch Inc Fitch Inc Forte Inc Frank X Spencer and Associates Inc Freese & Nichols Inc Fugro Consultants Inc Fugro Consultants Inc G4 Spatial Technologies Gartner Inc Geo-Marine Inc Geosolutions LLC Geotest Engineering Inc Gorrondona & Associates Inc Grand Parkway Association Guerra Deberry Coody H A Kuehlem Survey Company H W Lochner Inc H W Lochner Inc Halff Associates Inc Halff Associates Inc Halford Busby LLC Hardesty & Hanover LLC

Consultant Services-Other Consultant Services-Computer Architectural/Engineering Serv Other Witness Fees Other Professional Services Other Professional Services Data Processing Services Data Processing Services Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Financial And Accounting Serv Consultant Services-Other Financial And Accounting Serv Consultant Services-Other Information Technology Services Architectural/Engineering Serv Financial And Accounting Serv Consultant Services-Other Architectural/Engineering Serv Other Professional Services Information Technology Services Consultant Services-Other Medical Services Medical Services Other Professional Services Architectural/Engineering Serv Financial And Accounting Serv Financial And Accounting Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Data Processing Services Data Processing Services Other Professional Services Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Consultant Services-Other Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Other Professional Services Architectural/Engineering Serv

198,669.49 150,679.00

1,477,940.88 26,550.00

178,321.28 120,418.27 750,000.00 113,417.00 100,032.97 213,501.45 13,762.40

905,651.13 1,007.00

14,737.02 79,300.00

172,842.50 39,489.06

344,863.39 58,378.00

1,412,454.52 73,322.13

120,570.00 25,020.00

25.00 450.00

13,489.00 150,000.00 15,000.00

129,852.35 42,622.59

122,377.00 656,881.48 599,452.00 37,013.10

118,710.00 11,450.00

510,232.05 47,705.00

531,444.55 2,112,321.98

189,708.00 743,114.14

2,238,093.10 655,122.61

7,870,773.78 1,299,982.85

25,905.78 806,604.92

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment C

SCHEDULE OF PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES (Continued)

Type of Service Name Rendered Amount

Page 8 FY 2014 Annual Report of Nonfinancial Data

Hardesty & Hanover LLC Hardy Heck Moore Inc Hays County Auditor Office HDI Solutions LLC HDR Architecture Inc HDR Architecture Inc HDR Engineering Inc HDR Engineering Inc HDR Engineering Inc Hicks & Co Hidalgo County Regional Mobility Authority Himes Construction Management LLC HMG & Associates Inc HNTB Corporation HNTB Corporation Houston-Galveston Area Council Huitt-Zollars Inc Huitt-Zollars Inc Hunter Anderson Joint Venture Hutson Land Planners & Development HVJ Associates Inc I S Engineers LLC I S Engineers LLC I69 TTC Mobility Partners IEA Inc IEA Inc Imagecraft Exhibits Infrastructure Associates Inc Infrastructure Management Group Inc Integra Realty Resources Houston LLC Intercon Environmental Inc INX LLC a Presidio Company J D Abrams LP Jacobs Civil Inc Jacobs Engineering Group Inc Jacobs Engineering Group Inc Jacobs Engineering Group Inc James Bishop Ward James R Swanson Of SDI Architects LLC Jet Aeronautical LLC Jim West Engineering Jim West Engineering John Wier Johnson & Pace Incorporated JW Hart & Associates LLC K Friese & Associates Inc Kaeppel Consulting LLC Kaeppel Consulting LLC

Other Professional Services Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Consultant Services-Other Other Professional Services Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Financial And Accounting Serv Other Professional Services Other Professional Services Educational/Training Services Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Information Technology Services Other Professional Services Information Technology Services Other Professional Services Educational/Training Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Information Technology Services Consultant Services-Other

44,045.30 311,503.35 425,338.96

1,474,605.87 1,147,265.75

94,292.10 16,211,816.02

21,526.87 120,590.29 396,714.32

1,091,546.73 27,075.00 45,470.10

64,195,865.74 418,621.87 120,858.81

3,183,707.07 897,101.60 374,987.00 28,730.00

261,767.33 498,248.16

3,369,499.02 595,497.43

1,975,265.81 321,328.21 49,895.25

343,870.62 65,000.00 76,650.00

123,669.70 28,181.54

511,179.00 27,666.50

28,260,917.73 441,564.00 258,032.80 16,575.00 10,576.57 13,860.00

443,012.44 371,090.05 187,500.00 249,754.87 108,197.84 941,765.61 90,000.00

306,487.50

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment C

SCHEDULE OF PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES (Continued)

Type of Service Name Rendered Amount

FY 2014 Annual Report of Nonfinancial Data Page 9

KBA Enviroscience Ltd Kellogg Brown & Root Services Inc Kellogg Brown & Root Services Inc Kennedy Consulting Inc Kennedy Consulting Inc Kennedy Consulting Ltd Kennedy Consulting Ltd Keystone Aerial Surveys Inc Kiewit Infrastructure South Co Kimley-Horn and Associates Inc Kimley-Horn and Associates Inc Kleinfelder Central Inc Klotz Associates Inc Klotz Associates Inc Knight & Associates Inc KPMG LLP KPMG LLP KTA-Tator Inc L & G Engineering Laboratory LLC L3 Communications Lamb Star Engineering LP Lamb Star Engineering LP Landesign Services Inc Land-Mark Professional Surveying Inc Landtech Consultants Inc Landtech Consultants Inc LBL Architects Inc LCA Environmental Inc LCA Environmental Inc Lee Engineering LLC Lee Engineering LLC Leo A Daly Company/Lockwood Andrews & Newnam Lina T Ramey & Associates Inc Lina T Ramey & Associates Inc Linwood E Howell Jr DBA XR Structural LJA Engineering & Surveying Inc LJA Engineering & Surveying Inc LJA Engineering Inc LMB Engineering Inc Loblolly Consulting LLC Loblolly Consulting LLC Lockwood Andrew and Newman Inc Lockwood Andrew and Newman Inc Lockwood Andrews & Newnam Inc Lockwood Andrews & Newnam Inc Mandli Communications Inc Marsh USA Inc

Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Other Professional Services Architectural/Engineering Serv Other Professional Services Other Professional Services Architectural/Engineering Serv Financial And Accounting Serv Architectural/Engineering Serv Architectural/Engineering Serv Educational/Training Services Other Professional Services Architectural/Engineering Serv Other Professional Services Other Professional Services Architectural/Engineering Serv Other Professional Services Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Other Witness Fees Architectural/Engineering Serv Architectural/Engineering Serv Information Technology Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Other Professional Services Consultant Services-Other Architectural/Engineering Serv

38,963.52 3,164,038.67

44,308.85 2,438,886.13

447,374.46 339,048.40

2,560,926.88 102,397.11 374,987.00

3,613,281.79 284,556.73 131,630.04

4,541,468.22 150,786.24 65,073.35 98,187.76

4,151,288.66 104,498.68 225,493.70 90,300.00

1,333,022.98 6,087.31

389,965.98 44,890.57 5,362.64

2,317,378.36 23,737.50 32,934.56

219,680.55 195,267.12

5,251.76 22,347.34

168,024.20 695,511.00

1,123,194.00 5,322,658.04 1,050,852.66

12,307.10 989,975.00 467,344.93 931,416.23 17,072.94

120.18 2,754,418.48

78,785.52 847,350.00 105,787.50 927,534.00

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment C

SCHEDULE OF PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES (Continued)

Type of Service Name Rendered Amount

Page 10 FY 2014 Annual Report of Nonfinancial Data

Maverick Engineering Inc McCall Parkhurst & Horton LLP McDanial Consulting McGray & McGray Land Surveyors Inc McKim And Creed Inc Mckinsey & Company Inc LLC Mckinsey & Company Inc LLC MDS Land Surveying Company Inc Mead & Hunt Inc Michael Baker Jr Inc Midwest Aerial Photography Mike McInturff of HDR Engineering Inc Miovision Technologies Inc MJB Engineering Montgomery County Moodys Investors Service Municap Inc MWM Design Group Inc Narda J Fisher Narda J Fisher National Highway Institute National Human Resource Group Inc Neos Consulting Group LLC New Horizons Computer Learning Center of Austin Nova Healthcare PA NTT Data Inc Nu Info Systems Inc Occupational Health Centers of the Southwest PA Pacheco Koch Consult Eng Pape Dawson Engineers Pape Dawson Engineers Parkhill Smith & Cooper Inc Parsons Brinckerhoff Americas Inc Parsons Brinckerhoff Americas Inc Pathway Services Inc PaveTex Engineering and Testing Inc PB Americas DBA Parsons Brinckerhoff Americas PB Americas DBA Parsons Brinckerhoff Americas PCMG Inc Pickett Kelm & Associates Inc Pierce Goodwin Alexander & Linville Inc Pierce Goodwin Alexander & Linville Inc Prairie View A&M University Prewitt & Associates Inc Professional Development Associates Professional Service Industries Inc Progressive Environmental Services Inc Public Policy Research Institute

Other Professional Services Financial And Accounting Serv Consultant Services-Other Other Professional Services Other Professional Services Architectural/Engineering Serv Consultant Services-Other Other Professional Services Other Professional Services Architectural/Engineering Serv Other Professional Services Other Professional Services Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Financial And Accounting Serv Financial And Accounting Serv Other Professional Services Information Technology Services Consultant Services-Other Educational/Training Services Information Technology Services Information Technology Services Educational/Training Services Medical Services Information Technology Services Information Technology Services Medical Services Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Data Processing Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Consultant Services-Other Other Professional Services Educational/Training Services Architectural/Engineering Serv Other Professional Services Consultant Services-Other

433,923.55 19,037.50 37,080.00

662,583.74 1,336,658.93

13,287,559.62 17,029,930.16

33,580.00 358,341.40

2,423,174.58 94,825.00 16,142.51 13,530.00

1,104,422.00 62,724.29 18,000.00 30,600.00

409,278.21 347,917.07 165,120.00 195,358.58 12,079.37 30,544.00 26,277.00 33,958.97

783,974.28 15,640.00 36,656.89

1,244,908.69 5,916,250.26

577,177.30 45,217.46

4,728,445.68 333,713.51 412,635.44 222,464.50

1,070,548.57 788.24

378,020.88 894,404.00 402,458.72

3,217.48 153,242.85 656,976.63 49,665.00

116,724.00 776,804.79 39,054.12

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment C

SCHEDULE OF PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES (Continued)

Type of Service Name Rendered Amount

FY 2014 Annual Report of Nonfinancial Data Page 11

Pure Technologies US Inc Quest Testing and Development Raba Kistner Consultants Inc Raba-Kistner Consultants Inc Rapisource LLC Raytheon Company Region 2 Resource Integrators LLC Resource Integrators LLC Resource Integrators LLC Reynolds Smith and Hills CS Inc Reynolds Smith and Hills Inc Reynolds Smith and Hills Inc Rhyan Technology Services LLC Rio Engineering Inc RJ Rivera Associates Inc RJ Rivera Associates Inc Robert Blix Campbell Robert Taylor Jr Robinson Performance Group Robinson Stafford & Rude Inc Rodriguez Engineering Bridge Inspections Rodriguez Transportation Group Inc Rodriguez Transportation Group Inc RODS Surveying Inc RODS Surveying Inc S & B Infrastructure Ltd S & B Infrastructure Ltd S Kanetzky Engineering LLC S Tim Smith of Don Ray George and Associates Inc Sam Construction Services Inc Sam Construction Services Inc Sanderson Surveying Sanderson Surveying Schrickel Rollins and Associates Inc Schrickel Rollins and Associates Inc Scientech Engineers Inc SEK Engineering Corp Sense Corp Separation Systems Consultant Inc Shaw Environmental & Infrastructure Inc Shaw Environmental Inc Sherry Matthews Advertising SHI Government Solutions Inc SHI Government Solutions Inc Site Specifics - Bobbie Jo Cornelius Smith System Driver Improvement Institute Inc Soasta Inc

Data Processing Services Consultant Services-Other Architectural/Engineering Serv Architectural/Engineering Serv Information Technology Services Architectural/Engineering Serv Other Professional Services Information Technology Services Consultant Services-Other Data Processing Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Information Technology Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Other Professional Services Other Professional Services Educational/Training Services Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Consultant Services-Other Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Financial And Accounting Serv Other Professional Services Consultant Services-Other Data Processing Services Other Professional Services Other Professional Services Educational/Training Services Information Technology Services

127,500.00 11,192.00

1,618,214.02 754,497.76 224,289.60 577,097.38 55,392.88

102,008.50 157,500.00 12,689.60

175,885.55 2,917,333.38

11,008.44 375,074.68

1,214,068.90 2,517,900.39

95,322.33 11,250.00 51,737.50 17,975.00

201,679.76 965,094.00

6,533,586.37 178,750.08 49,977.30

685,802.25 402,747.45 156,493.44 232,545.10 34,172.81

2,257,750.14 1,498,310.89

6,709.73 87,687.86

286,126.84 11,548.50

881,121.00 740,360.70

1,864,550.00 32,549.50 86,787.52

236,974.66 1,435,159.59

224,353.68 721,262.33 48,600.00 70,744.78 16,000.00

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment C

SCHEDULE OF PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES (Continued)

Type of Service Name Rendered Amount

Page 12 FY 2014 Annual Report of Nonfinancial Data

Software Engineering Services Southwest Research Institute Southwest Research Institute Speed Shore Corporation Standard And Poor's Stantec Consulting Services Inc Stantec Consulting Services Inc Star Engineering Group Inc State Auditor's Office Steven Hamm Strategic Fulfillment Group Strategic Marketing & Research Insights LLC Structural Engineering Associates Inc STV Incorporated Surgis of Texas Corporation Surveying And Mapping Inc Surveying And Mapping Inc SURVTEX LLC SWCA Inc Tarrant County TBE Group Inc TBE Group Inc Teague Nall and Perkins Inc Teague Nall and Perkins Inc Team Consultants Inc Technology Consortium LLC Tedsi Infrastructure Group Terracon Consultants Terracon Consultants Terracon Consultants Test Masters Educational Services Inc Tetra Tech Inc Tetra Tech Inc Texas A&M Agrilife Extension Service Texas A&M Agrilife Research Texas A&M Agrilife Research Texas A&M Transportation Institute Texas A&M Transportation Institute Texas Asphalt Pavement Association Texas Commission on Environmental Quality Texas Comptroller of Public Accounts Texas Comptroller of Public Accounts Texas Dept of Information Resources Texas Engineering Extension Service Texas Govlink Inc Texas Historical Commission Texas Legislative Council Texas Medclinic Physical Therapy

Consultant Services-Other Information Technology Services Other Professional Services Educational/Training Services Financial And Accounting Serv Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Financial And Accounting Serv Other Professional Services Data Processing Services Consultant Services-Other Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Other Professional Services Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Information Technology Services Architectural/Engineering Serv Architectural/Engineering Serv Consultant Services-Other Other Professional Services Educational/Training Services Architectural/Engineering Serv Other Professional Services Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Consultant Services-Other Educational/Training Services Other Professional Services Consultant Services-Other Financial And Accounting Serv Computer Services-Statewide Tech. Center Educational/Training Services Information Technology Services Other Professional Services Consultant Services-Other Medical Services

37,712.50 25,060.83

522,740.78 607,673.52 175,000.00

1,807,109.11 211,831.93 817,288.00 471,010.00 117,632.09 614,402.44 17,000.00 97,676.29 84,893.56

237,149.32 20,622.60

3,135,980.53 861,679.95 733,906.40

1,318,317.08 285,555.22

7,578.11 993,639.72 234,040.86 111,562.22 538,582.50 89,356.37 24,818.88 1,065.82

185,169.44 256,590.00 18,611.88

478,955.77 13,047.68

355,076.08 580,031.27

9,512,712.26 1,187,313.99

415,076.75 70,000.00 2,500.00

29,973.00 20,304,647.19

73,456.55 3,509,470.85

99,467.25 15,927.71 10,465.00

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment C

SCHEDULE OF PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES (Continued)

Type of Service Name Rendered Amount

FY 2014 Annual Report of Nonfinancial Data Page 13

Texas Parks & Wildlife Department Texas Southern University Texas State University At San Marcos Texas State University At San Marcos Texas Tech University Texas Tech University Texas Tech University Texas Tech University Texas Workforce Commission The Boston Consulting Group Inc The Boston Consulting Group Inc The Rios Group Inc The Woodlands Rd Utility Dist #1 Montgomery Co Thomas M Moloney MD Thompson & Knight LLP Tom Melot-Architect Inc Toth Enterprises II PA Transcore LP Transystems Corporation Transystems Corporation TRC Environmental Corporation TRC Environmental Corporation TSC Surveying Co DBA Geosurv Mapping & Surv TxTag Customer Service Center Underwood Drafting & Surveying Inc Underwood Software Association Inc Unintech Consulting Engineers Inc United States Geological Survey University of Florida McTrans Center/DOCE University of Houston University Of North Texas University of Texas at Arlington University of Texas at Arlington University of Texas at Arlington University Of Texas At Arlington University Of Texas At Austin University Of Texas At Austin University Of Texas At Austin University Of Texas At Austin University Of Texas At Austin University Of Texas At El Paso University Of Texas At San Antonio Unspecified Vendor Unspecified Vendor Unspecified Vendor Unspecified Vendor Unspecified Vendor Unspecified Vendor

Other Professional Services Consultant Services-Other Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Educational/Training Services Consultant Services-Other Educational/Training Services Information Technology Services Consultant Services-Other Architectural/Engineering Serv Architectural/Engineering Serv Medical Services Financial And Accounting Serv Other Professional Services Medical Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Other Professional Services Other Professional Services Information Technology Services Other Professional Services Consultant Services-Computer Other Professional Services Architectural/Engineering Serv Educational/Training Services Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Consultant Services-Other Educational/Training Services Architectural/Engineering Serv Architectural/Engineering Serv Information Technology Services Consultant Services-Other Other Professional Services Educational/Training Services Architectural/Engineering Serv Other Professional Services Information Technology Services Consultant Services-Other Medical Services Other Professional Services Financial And Accounting Serv Educational/Training Services

75,990.00 100,717.59 57,421.50

241,654.10 223,237.81 29,131.27 41,135.11 2,500.00

12,471.90 8,607,934.81

128,070.63 520,186.75 26,159.77 10,340.00 29,252.50 11,244.08

120,268.00 1,118,591.40 8,902,497.72

714,477.60 34,909.87

622,644.72 11,962.81

275,793.72 81,148.48 19,822.00

163,019.79 300,000.00 36,000.00 38,292.77 36,202.87

214,082.58 327,043.75

1,654,775.42 13,855.78

2,857,581.87 47,658.01 71,939.03 26,916.00

215,520.95 20,487.51 64,817.88

1,208,152.74 4,323,282.82

28,145.60 2,595,396.87 2,251,397.79

139,652.59

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment C

SCHEDULE OF PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES (Continued)

Type of Service Name Rendered Amount

Page 14 FY 2014 Annual Report of Nonfinancial Data

Unspecified Vendor Upper Great Plains Transportation Institute URS Corporation URS Corporation US Fish & Wildlife Services Versar Vista Land Planning Inc W W Webber LLC Webb County Williamson County Woolpert Inc Woolpert Inc Wortech Land Surveyors WRS Compass XENCO Laboratories XENCO Laboratories Yvonne Newman Engineering Inc Zachry Construction Corporation Zara Environmental LLC

Consultant Services-Computer Educational/Training Services Architectural/Engineering Serv Other Professional Services Other Professional Services Other Professional Services Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services Other Professional Services Other Professional Services Architectural/Engineering Serv Other Professional Services Architectural/Engineering Serv Architectural/Engineering Serv Other Professional Services

36,947.51 37,901.48

11,166,093.75 346,582.99 19,978.94

293,893.20 77,247.70

197,299.00 132,881.40 145,395.77 61,053.30

211,082.20 101,996.63 189,264.08

1,775.00 28,379.87

619,943.00 688,867.00 464,125.96

Vendors Earning Less Than $10,000 Each Architectural/Engineering Services 44,307.24 Vendors Earning Less Than $10,000 Each Computer Services 169.60 Vendors Earning Less Than $10,000 Each Consultant Services - Computer 16,237.80 Vendors Earning Less Than $10,000 Each Consultant Services - Other 60,786.90 Vendors Earning Less Than $10,000 Each Data Processing Services 20,471.67 Vendors Earning Less Than $10,000 Each Educational/Training Services 116,701.10 Vendors Earning Less Than $10,000 Each Financial & Accounting Services 23,050.53 Vendors Earning Less Than $10,000 Each Information Technology Services 24,618.17 Vendors Earning Less Than $10,000 Each Investment Counseling Services 400.00 Vendors Earning Less Than $10,000 Each Medical Services 80,748.12 Vendors Earning Less Than $10,000 Each Other Professional Services 127,634.23 Vendors Earning Less Than $10,000 Each Other Witness Fees 22,006.65 Various Vendor Refunds Architectural/Engineering Services (18,984,208.88) Various Vendor Refunds Computer Services (1,136,458.11) Various Vendor Refunds Consultant Services-Computer (65,871.96) Various Vendor Refunds Consultant Services-Other (365,795.37) Various Vendor Refunds Data Processing Services (1,341,650.26) Various Vendor Refunds Educational/Training Services (45.00) Various Vendor Refunds Financial & Accounting Services (4,609.64) Various Vendor Refunds Information Technology Services (300.00) Various Vendor Refunds Other Witness Fees (1,098.69) Various Vendor Refunds TxDOT Toll Road Exp - PE (33,122,807.58) Various Vendor Refunds Veterinary Services (15,132.00) Total Professional/Consulting Fees

522,595,173.81

Legal Service Fees Childress County Hospital District Legal Services 8,125.00 Thompson & Knight LLP Legal Services 13,805.00

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment C

SCHEDULE OF PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES (Continued)

Type of Service Name Rendered Amount

FY 2014 Annual Report of Nonfinancial Data Page 15

Meyertons Hood Kivlin Kowert and Goetzel PC Legal Services 42,841.66 Unspecified Vendor Legal Services 63,655.00 Fletcher & Sippel LLC Legal Services 63,675.21 Law Offices of Ken Ramirez PLLC Legal Services 85,269.50 Unspecified Vendor Legal Services 314,516.71 McCall Parkhurst & Horton LLP Legal Services 455,462.81 Andrews Kurth LLP Legal Services 546,118.41 Mayer Brown LLP Legal Services 3,559,635.79 Nossaman Guthner Knox & Elliott LLP Legal Services 3,819,261.72 Total Legal Service Fees 8,972,366.81

Total Professional/Consulting and Legal Service Fees $ 531,567,540.62

TEXAS DEPARTMENT OF TRANSPORTATION * *** UNAUDITED ***

(601)

Attachment D

Schedule of Space Occupied For the Fiscal Year Ended August 31, 2014

Owned Buildings

Property Name Physical AddressGross

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

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

Page 16 FY 2014 Annual Report of Nonfinancial Data

TEXAS DEPARTMENT OF TRANSPORTATION * *** UNAUDITED ***

(601)

Attachment D

Schedule of Space Occupied (Continued)

Property Name Physical AddressGross

Square Feet

BAIRD Maintenance Facility 132 US 283 North, Baird, Callahan County, Texas 20,522

BALLINGER Maintenance Facility 630 FM 2887 North, Ballinger, Runnels County, Texas 14,767

BALMORHEA Maintenance Facility FM 2903 North, Balmorhea, Reeves County, Texas 11,862

BANDERA Maintenance Facility 2018 FM 3240, Bandera, Bandera County, Texas 9,448

BASTROP Area Engineer and Maintenance Facility 174 SH 21 East, Bastrop, Bastrop County, Texas 22,790

BAY CITY Maintenance Facility 500 Avenue F (SH60), Bay City, Matagorda County, Texas 15,057

BEAUMONT Area Engineer and Maintenance Facility 8450 Eastex Freeway (US 69), Beaumont, Jefferson County, Texas 21,675

BEAUMONT District Headquarters 8350 Eastex Freeway (US 69), Beaumont, Jefferson County, Texas 109,480

BEEVILLE Maintenance Facility 662 US 181 North, Beeville, Bee County, Texas 12,395

BELL (IH35-NB) Rest Area Facility17871 S. IH-35 - 3 miles south of Salado (Milepost 281) - North Bound, Salado, Bell County, Texas 12,776

BELL (IH35-SB) Rest Area Facility16740 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 15,898

BRIDGE OF THE AMERICAS Border Safety Inspection Facility 650 Gateway North Blvd, El Paso, El Paso County, Texas 12,216

BRONTE Maintenance Sub-Section Junction of SH 158 and SH 277 South, Bronte, Coke County, Texas 903

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

BROWNSVILLE Maintenance Facility 1375 Military Highway (US 281 West), Brownsville, Cameron County, Texas 12,823

FY 2014 Annual Report of Nonfinancial Data Page 17

TEXAS DEPARTMENT OF TRANSPORTATION * *** UNAUDITED ***

(601)

Attachment D

Schedule of Space Occupied (Continued)

Property Name Physical AddressGross

Square Feet

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 FacilityIH 20 - 10 miles east of Abilene (Milepost 296) - East Bound, Abilene, Callahan County, Texas 4,000

CALLAHAN (IH20-WB) Rest Area FacilityIH 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

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

Page 18 FY 2014 Annual Report of Nonfinancial Data

TEXAS DEPARTMENT OF TRANSPORTATION * *** UNAUDITED ***

(601)

Attachment D

Schedule of Space Occupied (Continued)

Property Name Physical AddressGross

Square Feet

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 FacilityIH 10 - 4.5 miles west of Columbus (Milepost 692) - East Bound, Columbus, Colorado County, Texas 6,083

COLORADO (IH10-WB ) Rest Area FacilityIH 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 FacilityIH35 - 7 miles south of New Braunfels (Milepost 180) - North, New Braunfels, Comal County, Texas 4,530

COMAL (IH35-SB ) Rest Area FacilityIH35 - 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 FacilityIH 10 - 4 miles east of Van Horn (Milepost 144) - East Bound, Van Horn, Culberson County, Texas 3,693

CULBERSON (IH10-WB ) Rest Area FacilityIH 10 - 4 miles east of Van Horn (Milepost 144) - West Bound, Van Horn, Culberson County, Texas 3,693

CULBERSON (US62/US180-NB) Rest Area FacilityUS 62 & US 180 - 7 miles southwest of the New Mexico state l, Seminole, Culberson County,Texas 4,779

DAINGERFIELD Maintenance Facility US 259 North, Daingerfield, Morris County, Texas 10,254

DALHART Maintenance Facility 12190 US 87 N , Dalhart, Dallam County, Texas 23,130

FY 2014 Annual Report of Nonfinancial Data Page 19

TEXAS DEPARTMENT OF TRANSPORTATION * *** UNAUDITED ***

(601)

Attachment D

Schedule of Space Occupied (Continued)

Property Name Physical AddressGross

Square Feet

DALLAS (NORTH) Area Engineer and Maintenance Facility 12000 North Greenville Avenue, Dallas, Dallas County, Texas 26,141

DALLAS (SOUTH) Maintenance Facility 7825 South Central Expressway, Dallas, Dallas County, Texas 14,121

DALLAS District Headquarters and Area Engineer 4777 E. Hwy 80 Mesquite, TX, Mesquite, Dallas County, Texas 248,383

DALLAS Intelligent Transportation Systems 8015 Churchill Way, Dallas, Dallas County, Texas 2,200

DARROUZETT Maintenance Facility 311 W Broadway Avenue, Darrouzett, Lipscomb County, Texas 4,000

DECATUR Area Engineer and Maintenance Facility 1710 W US 380, Decatur, Wise County, Texas 23,204

DECATUR Area Engineer and Maintenance Facility 507 N. Sewell Road (Loop 357), Decatur, Wise County, Texas 11,322

DEL RIO Area Engineer and Maintenance Facility 319 East Gibbs Street, Del Rio, Val Verde County, Texas 52,511

DEL RIO Maintenance Facility US 90 East, Del Rio, Val Verde County, Texas 6,300

DELL CITY Maintenance Facility 600 S Main (FM 1437), Dell City, Hudspeth County, Texas 8,120

DENISON Travel Information Center 6801 US 69 (US 75), Denison, Grayson County, Texas 8,684

DENTON Area Engineer and Maintenance Facility 2624 W. Prairie, Denton, Denton County, Texas 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

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

Page 20 FY 2014 Annual Report of Nonfinancial Data

TEXAS DEPARTMENT OF TRANSPORTATION * *** UNAUDITED ***

(601)

Attachment D

Schedule of Space Occupied (Continued)

Property Name Physical AddressGross

Square Feet

EL PASO District Headquarters 212 North Clark Drive, El Paso, El Paso County, Texas 6,296

ELDORADO Maintenance Sub-Section 140 Highway 190 East, Eldorado, Schleicher County, Texas 3,644

ELECTRA Maintenance Facility 1110 S Bailey (State Hwy 25 South), Electra, Wichita County, Texas 6,983

ELLIS (IH35E-NB ) Rest Area FacilityIH 35E - 10 miles south of Waxahachie (Milepost 392) - North Bound, Waxahachie, Ellis County, Texas 3,362

ELLIS (IH35E-SB ) Rest Area FacilityIH 35E - 10 miles south of Waxahachie (Milepost 392) - South, Waxahachie, Ellis County, Texas 3,196

EMORY Maintenance Facility 1520 W US 69, Emory, Rains County, Texas 19,434

ENNIS Maintenance Sub-Section IH 45 North - Business, Ennis, Ellis County, Texas 12,533

EULESS Area Engineer and Maintenance Facility 2501 W. Euless Blvd. (SH 10), Euless, Tarrant County, Texas 27,187

FAIRFIELD Maintenance Facility 340 US 84 West, Fairfield, Freestone County, Texas 21,921

FALFURRIAS Maintenance Sub-Section SH 285 West, Falfurrias, Brooks County, Texas 11,070

FLORESVILLE Maintenance Facility SH 97 and NE US 181, Floresville, Wilson County, Texas 12,702

FLOYDADA Maintenance Facility 709 North 2nd Street, Floydada, Floyd County, Texas 16,548

FORT DAVIS Maintenance Facility Highway 118 South, Fort Davis, Jeff Davis County, Texas 6,186

FORT HANCOCK Maintenance Sub-Section SH Spur 148, Fort Hancock, Hudspeth County, Texas 2,828

FORT STOCKTON Area Engineer and Maintenance Facility 1207 E. Dickenson Blvd., (BI 10-G), Fort Stockton, Pecos County, Texas 22,945

FORT WORTH (SOUTHEAST) Maintenance Special Crews 804 East Waggoman Street, Fort Worth, Tarrant County, Texas 11,251

FORT WORTH District Headquarters and Area Engineer and Maintenance 2501 Southwest Loop 820, Fort Worth, Tarrant County, Texas 191,520

FRANKLIN (IH30-EB) Rest Area FacilityIH30 - 4 miles west of Mount Vernon (Milepost 143) - East Bo, Mount Vernon, Franklin County, Texas 2,987

FRANKLIN (IH30-WB) Rest Area FacilityIH 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

GEORGE WEST Maintenance Facility 3830 HWY 59, George West, Live Oak County, Texas 16,915

FY 2014 Annual Report of Nonfianancial Data Page 21

TEXAS DEPARTMENT OF TRANSPORTATION * *** UNAUDITED ***

(601)

Attachment D

Schedule of Space Occupied (Continued)

Property Name Physical AddressGross

Square Feet

GEORGETOWN Area Engineer and Maintenance Facility 2727 S. Austin Ave., Georgetown, Williamson County, Texas 15,384

GIDDINGS Maintenance Facility 3391 W. SH21, Lincoln, Lee County, Texas 12,540

GIDDINGS Maintenance Facility 1975 N. Main St. (US 77 North), Giddings, Lee County, Texas 5,520

GILLESPIE (RR1-WB ) Rest Area Facility RR1 - Near LBJ Ranch - West Bound, Stonewall, Gillespie County, Texas 4,240

GILLESPIE (US290-WB) Rest Area Facility US 290 - Near Stonewall - West Bound, Stonewall, Gillespie County, Texas 5,669

GILMER Area Engineer and Maintenance Facility 2433 US 271, Gilmer, Upshur County, Texas 18,426

GLEN ROSE Maintenance Facility 503 Big Bend Trail (US 67), Glen Rose, Somervell County, Texas 10,934

GOLDTHWAITE Maintenance Facility 130 US 84 North, Goldthwaite, Mills County, Texas 12,262

GOLIAD Maintenance Facility 817 West Pearl (US 59), Goliad, Goliad County, Texas 13,827

GONZALES Maintenance Facility 2005 E. Sarah DeWitt (US 90 A), Gonzales, Gonzales County, Texas 19,449

GORDON Maintenance Facility FM 1919, Gordon, Palo Pinto County, Texas 9,384

GRAHAM Area Engineer and Maintenance Facility 848 US380, Graham, Young County, Texas 17,716

GRAND PRAIRIE Maintenance Facility 4202 Carrier Parkway 4202 Corn Valley Road, Grand Prairie, Dallas County, Texas 9,817

GRAY (West) Rest Area IH 40 - west of Alanreed (Milepost 105) - West Bound, Alanreed, Gray County, Texas 9,530

GREENVILLE Area Engineer and Maintenance Facility Lamar St. and IH 30 (US 67), Greenville, Hunt County, Texas 32,790

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

GUADALUPE (IH10-EB) Rest Area FacilityIH 10 - 9 miles east of Seguin (Milepost 619) - East Bound, Seguin, Guadalupe County, Texas 9,915

GUADALUPE (IH10-WB) Rest Area FacilityIH 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 FacilityIH 27 - 10 miles north of Abernathy (Milepost 29) - North Bound, Abernathy, Hale County, Texas 7,213

HALE (IH27-SB) Rest Area FacilityIH 27 - 10 miles north of Abernathy (Milepost 29) - South Bound, Abernathy, Hale County, Texas 7,743

HALLETTSVILLE Maintenance Facility 1483 Cemetery Road at FM 2314, Hallettsville, Lavaca County, Texas 14,179

HAMILTON Maintenance Facility 1301 East Main (SH 36), Hamilton, Hamilton County, Texas 13,092

HAMLIN Area Engineer Facility 249 N Central Ave, Hamlin, Jones County, Texas 3,562

HARDEMAN (US287-NB) Rest Area Facility US 287 - 6 miles east from Quanah - South Bound, Quanah, Hardeman County, Texas 7,678

HARDEMAN (US287-SB) Rest Area Facility US 287 - 6 miles east from Quanah - South Bound, Quanah, Hardeman County, Texas 7,678

HARLINGEN Travel Information Center 2021 W. Harrison Road, Harlingen, Cameron County, Texas 9,350

Page 22 FY 2014 Annual Report of Nonfinancial Data

TEXAS DEPARTMENT OF TRANSPORTATION * *** UNAUDITED ***

(601)

Attachment D

Schedule of Space Occupied (Continued)

Property Name Physical AddressGross

Square Feet

HASKELL (US277-SB) Rest Area Facility US 277 - 6 miles south of Haskell - South Bound, Haskell, Haskell County, Texas 3,222

HASKELL Maintenance Facility 209 US 380 West , Haskell, Haskell County, Texas 10,683

HEARNE Area Engineer and Maintenance Facility 1183 N. Market Street, Hearne, Robertson County, Texas 17,876

HEBBRONVILLE Area Engineer and Maintenance Facility 406 Falfurrias Highway (SH 285 East), Hebbronville, Jim Hogg County, Texas 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

HENRIETTA Maintenance Facility 819 US Highway 287 South, Henrietta, Clay County, Texas 15,066

HEREFORD Maintenance Facility 3869 US 385 North , Hereford, Deaf Smith County, Texas 17,018

HILL COUNTY (I-35-NB) Safety Rest Area IH-35 between FM1304 and Chatt Road, Abbott, Hill County, Texas 7,600

HILL COUNTY (I-35-SB) Safety Rest Area IH-35 between FM1304 and Chatt Road, Abbott, Hill County, Texas 7,600

HILLSBORO Area Engineer and Maintenance Facility 1400 S Abbott Ave (US 77), Hillsboro, Hill County, Texas 28,653

HONDO Area Engineer and Maintenance Facility 2304 Ave E (RR 462), Hondo, Medina County, Texas 14,958

HOUSTON (CENTRAL) Maintenance Facility 8301 Hempstead Highway, Houston, Harris County, Texas 6,502

HOUSTON (NORTHEAST) Area Engineer and Maintenance Facility 7303 Mesa Road (FM 527), Houston, Harris County, Texas 19,168

14838 Northwest Freeway, Houston, Harris County, Texas 18,715

HOUSTON (SOUTH) Area Engineer and Maintenance Facility 702 FM 1959, Houston, Harris County, Texas 32,783

HOUSTON DISTRICT ANNEX Area Engineer Facility 6810 Katy Road, Houston, Harris County, Texas 21,067

HOUSTON District Headquarters 7600 Washington Avenue, Houston, Harris County, Texas 336,924

HOUSTON TranStar 6922 Old Katy Rd., Houston, Harris County, Texas 75,000

HOWARD (IH20-EB) Rest Area FacilityIH 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

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

FY 2014 Annual Report of Nonfinancial Data Page 23

TEXAS DEPARTMENT OF TRANSPORTATION * *** UNAUDITED ***

(601)

Attachment D

Schedule of Space Occupied (Continued)

Property Name Physical AddressGross

Square Feet

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 FacilityIH 35W - 5 miles south of Burleson (Milepost 33) - North Bound, Burleson, Johnson County, Texas 3,230

JOHNSON (IH35W-SB) Rest Area FacilityIH 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

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

Page 24 FY 2014 Annual Report of Nonfinancial Data

TEXAS DEPARTMENT OF TRANSPORTATION * *** UNAUDITED ***

(601)

Attachment D

Schedule of Space Occupied (Continued)

Property Name Physical AddressGross

Square Feet

LEVELLAND Maintenance Facility 1501 East SH 114, Levelland, Hockley County, Texas 16,109

LIBERTY Area Engineer and Maintenance Facility 209 Layl Drive, Liberty, Liberty County, Texas 16,053

LINDEN Maintenance Facility 689 State Hwy 8, Linden, Cass County, Texas 15,390

LITTLEFIELD Area Engineer and Maintenance Facility 1600-1602 West Delano Ave., Littlefield, Lamb County, Texas 31,578

LIVE OAK (IH37-NB ) Rest Area Facility IH 37 - 1 miles south of FM 99 near Whilset - North Bound, Whitsett, Live Oak County, Texas 6,412

LIVE OAK (IH37-SB ) Rest Area FacilityIH 37 - 1 miles south of FM 99 near Whilset - South Bound, Whitsett, Live Oak County, Texas 6,411

LIVINGSTON Area Engineer and Maintenance Facility 3161 US 59 South, Livingston, Polk County, Texas 22,182

LLANO Maintenance Facility 2504 South SH 16 - 0.4 miles South of SH 71, Llano, Llano County, Texas 10,693

LOCKHART Maintenance Facility 1315 N. Blanco, Lockhart, Caldwell County, Texas 15,340

LONGVIEW Area Engineer Maintenance and VTR 4549 W. Loop 281, Longview, Gregg County, Texas 25,926

LUBBOCK (NORTHEAST) Maintenance Facility 2705 NE Loop 289, Lubbock, Lubbock County, Texas 31,689

LUBBOCK (SOUTHEAST) Maintenance Facility 2720 East Slaton Road, Lubbock, Lubbock County, Texas 22,025

LUBBOCK District Headquarters and Area Engineer 135 Slaton Highway, Lubbock, Lubbock County, Texas 100,685

LUBBOCK Maintenance Sub-Section 308 East Municipal Drive, Lubbock, Lubbock County, Texas 9,134

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 FacilityIH 35 - 23 miles south of San Antonio (Milepost 130) - North, San Antonio, Medina County, Texas 3,395

MEDINA (IH35-SB ) Rest Area FacilityIH 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

FY 2014 Annual Report of Nonfinancial Data Page 25

TEXAS DEPARTMENT OF TRANSPORTATION * *** UNAUDITED ***

(601)

Attachment D

Schedule of Space Occupied (Continued)

Property Name Physical AddressGross

Square Feet

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 FacilityIH 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 FacilityIH 45 - 16 miles south of Corsicana (Milepost 216) - North B, Corsicana, Navarro County, Texas 6,360

NAVARRO (IH45-SB ) Rest Area FacilityIH 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 FacilityIH 10 - 12 miles west of Orange (Milepost 868) - West Bound, Orange, Orange County, Texas 2,552

Page 26 FY 2014 Annual Report of Nonfinancial Data

TEXAS DEPARTMENT OF TRANSPORTATION * *** UNAUDITED ***

(601)

Attachment D

Schedule of Space Occupied (Continued)

Property Name Physical AddressGross

Square Feet

ORANGE Area Engineer and Maintenance Facility 3128 SH 62 North, Orange, Orange County, Texas 17,664

ORANGE Travel Information Center 1708 East Interstate Highway 10 (exit 879), Orange, Orange County, Texas 11,256

OZONA Maintenance Facility 229 SH 163 North, Ozona, Crockett County, Texas 15,190

PADUCAH Maintenance Facility 200 US 70 East, Paducah, Cottle County, Texas 6,240

PALESTINE Area Engineer and Maintenance Facility 1620 West Palestine Avenue, Palestine, Anderson County, Texas 9,966

PALESTINE Area Engineer and Maintenance Facility US 287 South, Palestine, Anderson County, Texas 2,776

PALO PINTO (US281-WB) Rest Area FacilityUS 281 - 18 miles west of Weatherford (Milepost 390) - East, Weatherford, Palo Pinto County, Texas 3,074

PALO PINTO (US281-WB) Rest Area FacilityUS 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 FacilityIH 10 - 26 miles west of Fort Stockton (Milepost 233) - East, Fort Stockton, Pecos County, Texas 3,386

PECOS (IH10-EB-SHEFFIELD) Rest Area FacilityIH 10 - 23 miles west of Sheffield (Milepost 308) - East Bound, Sheffield, Pecos County, Texas 3,604

PECOS (IH10-WB-FT. STOCKTON) Rest Area FacilityIH 10 - 26 miles west of Fort Stockton (Milepost 233) - East, Fort Stockton, Pecos County, Texas 3,386

PECOS (IH10-WB-SHEFFIELD) Rest Area FacilityIH 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

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 6,936

FY 2014 Annual Report of Nonfinancial Data Page 27

TEXAS DEPARTMENT OF TRANSPORTATION *** UNAUDITED ***

(601)

Attachment D

Schedule of Space Occupied (Continued)

Property Name Physical AddressGross

Square Feet

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

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

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

Page 28 FY 2014 Annual Report of Nonfinancial Data

TEXAS DEPARTMENT OF TRANSPORTATION *** UNAUDITED ***

(601)

Attachment D

Schedule of Space Occupied (Continued)

Property Name Physical AddressGross

Square Feet

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

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 10351 State Highway 150 West, Shepherd, San Jacinto County, Texas 19,651

SHEPHERD Maintenance Facility 8066 State Highway 150, Shepherd, San Jacinto County, Texas 12,540

SHERMAN Area Engineer and Maintenance Facility 3904 Hwy 75 South, Sherman, Grayson County, Texas 21,815

SIERRA BLANCA Maintenance Facility 700 FM 1111 South, Sierra Blanca, Hudspeth County, Texas 17,248

SILVERTON Maintenance Facility 1301 W. Lone Star St. (SH 86), Silverton, Briscoe County, Texas 10,889

SINTON Area Engineer and Maintenance Facility US 181 South, Sinton, San Patricio County, Texas 16,879

SNYDER Area Engineer and Maintenance Facility 111 North Avenue V (U.S. 84 SFR), Snyder, Scurry County, Texas 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 RA150-200) 150-200 East Riverside Dr, Austin, Travis County, Texas 222,020

STEPHENVILLE Area Engineer and Maintenance Facility 2281 E. Washington (US 377B), Stephenville, Erath County, Texas 23,248

STERLING CITY Maintenance Facility 6302 US 87, Sterling City, Sterling County, Texas 17,870

STRATFORD Maintenance Facility 1202 East Texas Avenue , Stratford, Sherman County, Texas 12,076

SUGAR LAND Maintenance Special Jobs 12015 SH 6, Sugar Land, Fort Bend County, Texas 17,735

SULPHUR SPRINGS Area Engineer and Maintenance Facility SH 19 (7.24 mi W of SH 2285 ), Sulphur Springs, Hopkins County, Texas 20,063

SUTTON (IH10-EB) Rest Area Facility IH 10 - 6.5 miles west of Sonora (Milepost 394) - East Bound, Sonora, Sutton County, Texas 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

FY 2014 Annual Report of Nonfinancial Data Page 29

TEXAS DEPARTMENT OF TRANSPORTATION * *** UNAUDITED ***

(601)

Attachment D

Schedule of Space Occupied (Continued)

Property Name Physical AddressGross

Square Feet

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

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 FacilityIH 20 - 12 miles east of Canton (Milepost 538) - East Bound, Canton, Van Zandt County, Texas 4,264

VAN ZANDT (IH20-WB) Rest Area FacilityIH 20 - 12 miles east of Canton (Milepost 538) - West Bound, Canton, Van Zandt County, Texas 4,450

VEGA Maintenance Facility 606 W. Vega Blvd , Vega, Oldham County, Texas 17,274

VERNON Area Engineer and Maintenance Facility Highway 183 South, Vernon, Wilbarger County, Texas 12,524

VICTORIA (US59-NB ) Rest Area Facility US 59 - 10 miles southeast of Victoria - North Bound, Victoria, Victoria County, Texas 6,753

VICTORIA (US59-SB ) Rest Area Facility US 59 - 10 miles southeast of Victoria - South Bound, Victoria, Victoria County, Texas 6,753

VICTORIA Area Engineer and Maintenance Facility 11401 US 59 N, Victoria, Victoria County, Texas 30,579

WACO (WEST) Area Engineer and Maintenance Facility 7108 Woodway Dr (US 84), Waco, McLennan County, Texas 20,245

WACO Area Engineer and Maintenance Facility 7479 Bagby Road, Waco, McLennan County, Texas 26,298

WACO District Headquarters 100 South Loop Drive, Waco, McLennan County, Texas 82,627

WACO Maintenance Special Crews FM 933 North, Waco, McLennan County, Texas 26,064

WALKER (IH45-NB ) Rest Area Facility IH 45 - 9 miles north of Huntsville (Milepost 124) - North B, Huntsville, Walker County, Texas 12,888

WALKER (IH45-SB ) Rest Area Facility IH 45 - 9 miles north of Huntsville (Milepost 124) - South B, Huntsville, Walker County, Texas 12,888

Page 30 FY 2014 Annual Report of Nonfinancial Data

TEXAS DEPARTMENT OF TRANSPORTATION *** UNAUDITED ***

(601)

Attachment D

Schedule of Space Occupied (Continued)

Property Name Physical AddressGross

Square Feet

WARD (IH20-EB) Rest Area FacilityIH 20 - 13 miles west of Monahans (Milepost 69) - East Bound, Monahans, Ward County, Texas 7,914

WARD (IH20-WB) Rest Area FacilityIH 20 - 13 miles west of Monahans (Milepost 69) - West Bound, Monahans, Ward County, Texas 7,914

WASKOM Travel Information Center 1255 N IH 20 East, Waskom, Harrison County, Texas 10,157

WAXAHACHIE Area Engineer and Maintenance Facility 124 FM 876, Waxahachie, Ellis County, Texas 15,018

WAXAHACHIE Maintenance Facility 901 E Jefferson, Waxahachie, Ellis County, Texas 1,800

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

9,804,461

NOTE: This list includes Safety Rest Areas which may not be occupied and Travel Information Centers as well as facilities which are occupied or

co‐occupied by other State agencies (e.g. Texas Department of Motor Vehicles) or governmental entities (e.g. Border Safety Inspection Facilities,

Intelligent Transportation Systems, etc.)

FY 2014 Annual Report of Nonfinancial Data Page 31

TEXAS DEPARTMENT OF TRANSPORTATION *** UNAUDITED ***

(601)

Attachment D

Schedule of Space Occupied (Concluded)

Leased Buildings Square Footage: Cost Per:

Location Lessor Office Warehouse Total MonthSq. Ft

Per Mo. YearContractPeriod

* 2000 Centimeter Circle RUT-3-4-7, Ltd. 75,315 575 75,890 52,396$ 0.6904 628,752$ 11/01/00Austin 10/31/16

2400 Braker Ln, Suites G & H Vintage Beatrice Cove, LP 11,500 11,500 6,536$ 0.5683 78,432$ 06/01/06Austin 10/31/16

** 7721 Washington Ave Silver Eagle Distributors, LP 147,841 14,655 162,496 100,938$ 0.6212 1,110,313$ 09/27/13Houston 10/26/14

Total Gross Square Feet - Leased Space 234,656 15,230 249,886 1,817,497$

Page 32 FY 2014 Annual Report of Nonfinancial Data

*Effective 11/1/09 the Texas Department of Motor Vehicles is subleasing a portion of this facility from the Texas Department of Transportation whom maintains fiscal responsibility of the lease. The Texas Department of Motor Vehicles reimburses the Texas Department of Transportation for all expenses relating to the facility and equipment used in accordance with the Memorandum of Understanding.

**The annual cost of this lease also includes a $13,000 property tax payment. The Texas Department of Motor Vehicles is reimbursing TxDOT for 0.09% of the annual lease expenses related to this proprerty and for a $30,000 one month extension at the end of the lease term.

TEXAS DEPARTMENT OF TRANSPORTATION *** UNAUDITED ***

(601)

Attachment E

AGENCY REPORT OF RECYCLED, REMANUFACTURED ANDENVIRONMENTALLY SENSITIVE PURCHASESFor the Fiscal Year Ended August 31, 2014

Agency No. 601

Agency Name:Texas Department of Transportation

E1, E2, or E3 Description

Non-Delegated Delegated Total

FY 2014 Data not available Recycled

FY 2014 Data not available Remanufactured

FY 2014 Data not available Environmentally Sensitive

1st Choice Products

(A)

Virgin Counterparts

(B)Total

(A + B)

FY 2014 Annual Report of Nonfinancial Data Page 33

E-Mail Address: [email protected]

Point of Contact: Samuel Reyes, Recycling Program Coordinator

Phone Number: (512) 302-2422

Total 1st Choice Targeted Commodities

% Spent on 1st Choice Products 100*[A/(A+B)]

FY 2014 Data not available

Total E1, E2, and E3 Includes 1st Choice Targeted Totals

Total Expenditures

Expenditures

1st Choice Targeted Commodities*Non-Delegated

FY 2014

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment F

SCHEDULE OF AIRCRAFT OPERATION For the Fiscal Year Ended August 31, 2014

Flight Log- Hourly Based Planes:

Date Aircraft

Description Flight

Rate/Hr TotalHours

Parking Fee/ Fuel Charge

Co-Pilot Fee

Pilot Travel

Expense

TxDOT's Total Flight

Cost Comments

Page 34 FY 2014 Annual Report of Nonfinancial Data

09/05/13

Cessna 206 Tail

#147TX

$300.00/hr 2.2 hrs $0.00 $0.00 $0.00 $660.00

09/05/13 King Air

200 1,107.00/hr 2.1 hrs

185.90 300.00 54.65

2,865.25

Tail

#116X

09/06/13 King Air

200 1,107.00/hr 1.8 hrs

197.60 300.00 21.19

2,511.39

Tail

#116TX

09/09/13 King Air

200 1,107.00/hr 3.2 hrs

253.80

300.00 21.80

4,118.00

Tail

#173TX

09/09/13

King Air 200 Tail

#1TX

1,107.00/hr 2.2 hrs 331.89 300.00 29.82 3,097.11

09/10/13

Cessna 206 Tail

#147TX

300.00/hr 2.0 hrs 28.05 0.00 21.51 649.56

09/10/13

King Air 200 Tail

#173TX

1,107.00/hr 2.3 hrs 140.70 300.00 54.56 3,041.36

09/11/13

Cessna 206 Tail

#147TX

300.00/hr 3.8 hrs 28.51 0.00 20.56 1,189.07

09/11/13

King Air 200 Tail

#116TX

1,107.00/hr 2.2 hrs 329.24 300.00 178.81 3,243.45

09/12/13

King Air 200 Tail

#1TX

1,107.00/hr 1.5 hrs 103.50 300.00 0.00 2,064.00

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment F

SCHEDULE OF AIRCRAFT OPERATION For the Fiscal Year Ended August 31, 2014

Flight Log- Hourly Based Planes:

Date Aircraft

Description Flight

Rate/Hr TotalHours

Parking Fee/ Fuel Charge

Co-Pilot Fee

Pilot Travel

Expense

TxDOT's Total Flight

Cost Comments

FY 2014 Annual Report of Nonfinancial data Page 35

09/13/13

King Air 200 Tail

#173TX

$1,107.00/hr 3.2 hrs $164.71 $300.00 $55.84 $4,062.95

09/13/13

Cessna 206 Tail

#147TX

300.00/hr 1.5 hrs 0.00 0.00 0.00 450.00

09/16/13

King Air 200 Tail

#173TX

1,107.00/hr 2.5 hrs 132.50 300.00 21.38 3,221.38

09/23/13

King Air 200 Tail

#173TX

1,107.00/hr 3.4 hrs 471.48 300.00 27.56 4,562.84

09/23/13

Cessna 206 Tail

#147TX

300.00/hr 3.3 hrs 19.48 0.00 0.00 1,009.48

09/24/13

Cessna 206 Tail

#147TX

300.00/hr 2.0 hrs 10.00 0.00 0.00 610.00

09/25/13

King Air 200 Tail

#173TX

1,107.00/hr 3.2 hrs 261.40 300.00 0.00 4,103.80

09/25/13 Through 09/26/13

King Air 200 Tail

#116TX

1,107.00/hr 3.4 hrs 303.76 600.00 470.95 5,138.51

09/25/13 Through 09/26/13

King Air 200 Tail

#184TX

1,107.00/hr 2.8 hrs 374.98 600.00 427.29 4,501.87

09/27/13

Cessna 206 Tail

#147TX

300.00/hr 2.9 hrs 21.17 0.00 0.00 891.17

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment F

SCHEDULE OF AIRCRAFT OPERATION (Continued)

Flight Log- Hourly Based Planes:

Date Aircraft

Description Flight

Rate/Hr TotalHours

Parking Fee/ Fuel Charge

Co-Pilot Fee

Pilot Travel

Expense

TxDOT's Total Flight

Cost Comments

Page 36 FY 2014 Annual Report of Nonfinancial Data

09/28/13

King Air 200 Tail

#173TX

$1,107.00/hr 3.6 hrs $547.40 $300.00 $0.00 $4,832.60

09/30/13

Cessna 206 Tail

#147TX

300.00/hr 2.9 hrs 54.05 0.00 10.65 934.70

10/01/13

King Air 200 Tail

#116TX

1,107.00/hr 2.0 hrs 163.60 300.00 29.36 2,706.96

10/03/13

King Air 200 Tail

#173TX

1,107.00/hr 2.1 hrs 400.50 300.00 37.47 3,062.67

10/03/13 King Air

200

1,107.00/hr 2.7 hrs 291.73 300.00 27.28 3,607.91

Tail

#184TX

10/04/13 King Air

200

1,107.00/hr 4.5 hrs 569.47 300.00 24.45 5,875.42

Tail

#184TX

10/04/13 King Air

200

1,107.00/hr 4.0 hrs 428.00 300.00 18.77 5,174.77

Tail

#116TX

10/06/13 King Air

200

1,107.00/hr 2.1 hrs 241.30 300.00 38.32 2,904.32

Tail

#116TX

10/08/13 King Air

200

1,107.00/hr 2.1 hrs 425.97 300.00 35.10 3,085.77

Tail

#173TX

10/08/13

Cessna 206 Tail

#147TX

300.00/hr 3.1 hrs 30.49 0.00 17.92 978.41

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment F

SCHEDULE OF AIRCRAFT OPERATION For the Fiscal Year Ended August 31, 2014

Flight Log- Hourly Based Planes:

Date Aircraft

Description Flight

Rate/Hr TotalHours

Parking Fee/ Fuel Charge

Co-Pilot Fee

Pilot Travel

Expense

TxDOT's Total Flight

Cost Comments

FY 2014 Annual Report of Nonfinancial data Page 37

10/09/13

King Air 200

$1,107.00/hr 2.0 hrs $406.24 $300.00 $16.15 $2,936.39

Tail

#184TX

10/10/13

King Air 200

1,107.00/hr 0.8 hrs 0.00 0.00 0.00 885.60

Tail

#173TX

10/11/13 Cessna

260

300.00/hr 1.2 hrs 0.00 0.00 0.00 360.00

Tail

#147TX

10/17/13 King Air

200

1,107.00/hr 2.0 hrs 377.00 300.00 47.75 2,938.75

Tail

#116TX

10/21/13 King Air

200

1,107.00/hr 6.1 hrs 1,427.74 300.00 165.60 8,646.04

Tail

#116TX

10/21/13 King Air

200

1,107.00/hr 2.0 hrs 158.00 300.00 31.76 2,703.76

Tail

#1TX

10/22/13

King Air 200 Tail

#173TX

1,107.00/hr 1.6 hrs 46.40 300.00 254.15 2,371.75

10/22/13 King Air

200

1,107.00/hr 5.8 hrs 885.60 300.00 18.93 7,625.13

Tail

#1TX

10/22/13 King Air

200

1,107.00/hr 4.4 hrs 518.80 300.00 45.90 5,735.50

Tail

#116TX

10/23/13

King Air 200 Tail

#173TX

1,107.00/hr 2.0 hrs 174.80 300.00 $0.00 2,688.80

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment F

SCHEDULE OF AIRCRAFT OPERATION (Continued)

Flight Log- Hourly Based Planes:

Date Aircraft

Description Flight

Rate/Hr TotalHours

Parking Fee/ Fuel Charge

Co-Pilot Fee

Pilot Travel

Expense

TxDOT's Total Flight

Cost Comments

Page 38 FY 2014 Annual Report of Nonfinancial Data

10/24/13

King Air 200 Tail

#173TX

$1,107.00/hr 3.4 hrs $287.60 $300.00 $21.17 $4,372.57

10/29/13 King Air

200

1,107.00/hr 2.3 hrs 131.70 300.00 27.17 3,004.97

Tail

#1TX

11/05/13

King Air 200

1,151.00/hr 5.2 hrs 1,113.60 300.00 25.89 7,424.69

Tail

#116TX

11/06/13 King Air

200

1,151.00/hr 2.8 hrs 81.20 300.00 0.00 3,604.00

Tail

#1TX

11/13/13 King Air

200

1,151.00/hr 4.1 hrs 431.40 300.00 23.60 5,474.10

Tail

#184TX

11/13/13 Cessna

206

300.00/hr 2.3 hrs 0.00 0.00 0.00 690.00

Tail

#147TX

11/14/13 King Air

200

1,151.00/hr 1.8 hrs 368.18 300.00 0.00 2,739.98

Tail

#1TX

11/14/13 King Air

200

1,151.00/hr 2.3 hrs 169.70 300.00 39.60 3,156.60

Tail

#173TX

11/15/13

King Air 200 Tail

#173TX

1,151.00/hr 2.8 hrs 384.80 300.00 19.74 3,927.34

11/15/13

King Air 200 Tail

#116TX

1,151.00/hr 1.8 hrs 81.20 300.00 10.65 2,463.65

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment F

SCHEDULE OF AIRCRAFT OPERATION For the Fiscal Year Ended August 31, 2014

Flight Log- Hourly Based Planes:

Date Aircraft

Description Flight

Rate/Hr TotalHours

Parking Fee/ Fuel Charge

Co-Pilot Fee

Pilot Travel

Expense

TxDOT's Total Flight

Cost Comments

FY 2014 Annual Report of Nonfinancial data Page 39

11/18/13

King Air 200 Tail

#116TX

$1,151.00/hr 1.8 hrs $254.04 $300.00 $14.86 $2,640.70

11/19/13

Cessna 206 Tail

#147TX

300.00/hr

2.4 hrs 37.18 0.00 12.95 770.13

11/20/13

King Air 200 Tail

#1TX

1,151.00/hr 2.0 hrs 150.40 300.00 0.00 2,752.40

11/20/13

King Air 200 Tail

#173TX

1,151.00/hr 2.1 hrs 164.78 300.00 0.00 2,881.88

11/21/13

King Air 200 Tail

#1TX

1,151.00/hr 1.7 hrs 226.30 300.00 29.49 2,512.49

11/21/13

King Air 200 Tail

#173TX

1

1,151.00/hr 2.1 hrs 60.90 300.00 7.98 2,785.98

11/26/13

King Air 200 Tail

#1TX

1,151.00/hr 3.0 hrs 178.25 300.00 6.49 3,937.74

12/03/13

Cessna 206 Tail

#147TX

300.00/hr 2.5 hrs 28.19 0.00 10.00 788.19

12/04/13 Through 12/05/13

King Air 200 Tail

#184TX

1,151.00/hr 2.2 hrs 356.12 600.00 390.80 3,879.12

12/10/13

King Air 200 Tail

#173TX

1,151.00/hr 2.2 hrs 190.65 300.00 25.07 3,047.92

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment F

SCHEDULE OF AIRCRAFT OPERATION (Continued)

Flight Log- Hourly Based Planes:

Date Aircraft

Description Flight

Rate/Hr TotalHours

Parking Fee/ Fuel Charge

Co-Pilot Fee

Pilot Travel

Expense

TxDOT's Total Flight

Cost Comments

Page 40 FY 2014 Annual Report of Nonfinancial Data

12/10/13

King Air 200 Tail

#184TX

$1,151.00/hr 3.3 hrs $396.70 $300.00 $18.12 $4,513.12

12/11/13

King Air 200 Tail

#184TX

1,151.00/hr 2.7 hrs 259.14 300.00 34.51 3,701.35

12/12/13

King Air 200 Tail

#173TX

1,151.00/hr 2.9 hrs 383.30 300.00 21.45 4,042.65

12/17/13

Cessna 206 Tail

#147TX

300.00/hr 2.8 hrs 0.00 0.00 0.00 840.00

01/03/14

King Air 200 Tail

#173TX

1,151.00/hr 2.5 hrs 72.50 300.00 0.00 3,250.00

01/07/14

King Air 200 Tail

#173TX

1,151.00/hr 1.6 hrs 152.90 300.00 28.67 2,323.17

01/14/14

Cessna 182 Tail

#148TX

300.00/hr 2.4 hrs 24.21 0.00 8.47 752.68

01/15/14

King Air 200 Tail

#184TX

1,151.00/hr 3.2 hrs 462.40 300.00 20.71 4,466.31

01/16/14

Cessna 182 Tail;

#148TX

300.00/hr 1.4 hrs 0.00 0.00 0.00 420.00

01/16/14

King Air 200 Tail

#1TX

1,151.00/hr 2.1 hrs 383.39 300.00

34.54

3,135.03

01/17/14

Cessna 206 Tail

#147TX

300.00/hr 1.4 hrs

0.00

0.00 0.00 420.00

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment F

SCHEDULE OF AIRCRAFT OPERATION For the Fiscal Year Ended August 31, 2014

Flight Log- Hourly Based Planes:

Date Aircraft

Description Flight

Rate/Hr TotalHours

Parking Fee/ Fuel Charge

Co-Pilot Fee

Pilot Travel

Expense

TxDOT's Total Flight

Cost Comments

FY 2014 Annual Report of Nonfinancial data Page 41

01/21/14

Cessna 185 Tail

#148TX

$300.00/hr 4.6 hrs $99.45 $0.00 $0.00 $1,479.45

01/22/14

King Air 200 Tail

#184TX

1,151.00/hr 2.0 hrs 111.32 300.00 29.63 2,742.95

01/22/14

Cessna 206 Tail

#147TX

300.00/hr 2.4 hrs 37.03 0.00 0.00 757.03

01/30/14

Cessna 182 Tail

#148TX

300.00/hr 3.4 hrs 29.01 0.00 24.28 1,073.29

01/31/14

King Air 200 Tail

#116X

1,151.00/hr 2.2 hrs 261.63 300.00 24.02 3,117.85

02/04/14

King Air 200 Tail

#116TX

1,151.00/hr 4.2 hrs 660.03 300.00 23.10 5,817.33

02/05/14

King Air 200 Tail

#184TX

1,151.00/hr 4.4 hrs 484.00 300.00 0.00 5,848.40

02/12/14

King Air 200 Tail

#116TX

1,151.00/hr 1.8 hrs 336.20 300.00 24.00 2,732.00

02/13/14

King Air 200 Tail

#116TX

1,151.00/hr 2.2 hrs 258.20 300.00 18.23 3,108.63

02/13/14

Cessna 206 Tail

#147TX

300.00/hr 2.3 hrs 0.00 0.00 0.00 690.00

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment F

SCHEDULE OF AIRCRAFT OPERATION (Continued)

Flight Log- Hourly Based Planes:

Date Aircraft

Description Flight

Rate/Hr TotalHours

Parking Fee/ Fuel Charge

Co-Pilot Fee

Pilot Travel

Expense

TxDOT's Total Flight

Cost Comments

Page 42 FY 2014 Annual Report of Nonfinancial Data

02/19/14

King Air 200 Tail

#184X

$1,151.00/hr 4.3 hrs $555.35 $300.00 $258.10 $6,062.75

02/19/14

King Air 200 Tail

#116TX

1,151.00/hr 2.1 hrs 236.46 300.00 28.36 2,981.92

02/20/14

King Air 200 Tail

#116TX

1,151.00/hr 2.5 hrs 476.63 300.00 35.20 3,689.33

02/20/14

King Air 200 Tail

#173TX

1,151.00/hr 4.8 hrs 702.16 300.00 21.96 6,548.92

02/24/14

King Air 200 Tail

#173TX

1,151.00/hr 2.7 hrs 469.02 300.00 25.00 3,901.72

02/26/14

King Air 200 Tail

#184TX

1,151.00/hr 4.7 hrs 773.93 300.00 31.69 6,515.32

02/26/14 Through 02/27/14

King Air 200 Tail

#1TX

1,151.00/hr 2.4 hrs 519.30 600.00 346.83 4,228.53

02/26/14 Through 02/27/14

King Air 200 Tail

#173TX

1,151.00/hr 2.4 hrs 530.06 600.00 325.68 4,218.14

03/05/14

King Air 200 Tail

#173TX

1,151.00/hr 2.0 hrs 248.44 300.00 22.43 2,872.87

03/07/14

Cessna 206 Tail

#147TX

300.00/hr 3.1 hrs 58.10 0.00 21.31 1,009.41

03/18/14

Cessna 206 Tail

#147TX

300.00/hr 3.0 hrs 100.80 0.00 11.73 1,012.53

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment F

SCHEDULE OF AIRCRAFT OPERATION For the Fiscal Year Ended August 31, 2014

Flight Log- Hourly Based Planes:

Date Aircraft

Description Flight

Rate/Hr TotalHours

Parking Fee/ Fuel Charge

Co-Pilot Fee

Pilot Travel

Expense

TxDOT's Total Flight

Cost Comments

FY 2014 Annual Report of Nonfinancial data Page 43

03/19/14

Cessna 206 Tail

#147TX

$300.00/hr 2.6 hrs $0.00 $0.00 $9.35 $789.35

03/19/14

King Air 200 Tail

#1TX

1,151.00/hr 3.5 hrs 269.50 300.00 0.00 4,598.00

03/19/14

King Air 200 Tail

#116TX

1,151.00/hr 2.9 hrs 218.50 300.00 0.00 3,856.40

03/19/14

King Air 200 Tail

#184TX

1,151.00/hr 1.7 hrs 89.30 300.00 44.08 2,390.08

03/20/14

Cessna 206 Tail

#147TX

300.00/hr 3.3 hrs 19.03 0.00 0.00 1,009.03

03/21/14

King Air 200 Tail

#1TX

1,151.00/hr 3.2 hrs 176.80 300.00 0.00 4,160.00

03/21/14

King Air 200 Tail

#116TX

1,151.00/hr 2.8 hrs 131.60 300.00 0.00 3,654.40

03/25/14

Cessna 206 Tail

#147TX

300.00/hr 3.1 hrs 0.00 0.00 0.00 930.00

04/01/14

King Air 200 Tail

#184TX

1,151.00/hr 2.7 hrs 373.10 300.00 21.04 3,801.84

04/04/14

Cessna 182 Tail

#148TX

300.00/hr 2.2 hrs 0.00 0.00 0.00 660.00

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment F

SCHEDULE OF AIRCRAFT OPERATION (Continued)

Flight Log- Hourly Based Planes:

Date Aircraft

Description Flight

Rate/Hr TotalHours

Parking Fee/ Fuel Charge

Co-Pilot Fee

Pilot Travel

Expense

TxDOT's Total Flight

Cost Comments

Page 44 FY 2014 Annual Report of Nonfinancial Data

04/07/14

King Air 200 Tail

#116TX

$1,151.00/hr 5.1 hrs $821.10 $300.00 $18.92 $7,010.12

04/08/14

King Air 200 Tail

#184TX

1,151.00/hr 3.1 hrs 524.90 300.00 21.99 4,414.99

04/11/14

King Air 200 Tail

#116TX

1,151.00/hr 4.4 hrs 437.60 300.00 20.72 5,822.72

04/14/14

King Air 200 Tail

#116TX

1,151.00/hr 2.7 hrs 165.75 300.00 9.48 3,582.93

04/15/14

King Air 200 Tail

#173TX

1,151.00/hr 2.5 hrs 143.90 300.00 19.36 3,340.76

04/15/14

King Air 200 Tail

#116TX

1,151.00/hr 1.7 hrs 299.14 300.00 24.83 2,580.67

04/16/14

King Air 200 Tail

#116TX

1,151.00/hr 2.2 hrs 63.80 300.00 0.00 2,896.00

04/16/14

Cessna 182 Tail

#148TX

300.00/hr 4.1 hrs 67.60 0.00 0.00 1,297.60

04/17/14

King Air 200 Tail

#173TX

1,151.00/hr 2.9 hrs 361.19 300.00 158.60 4,157.69

04/21/14

King Air 200 Tail

#184TX

1,151.00/hr 2.4 hrs 261.25 300.00 27.76 3,351.41

04/22/14

King Air 200 Tail

#184TX

1,151.00/hr 2.0 hrs 173.00 300.00 35.90 2,810.90

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment F

SCHEDULE OF AIRCRAFT OPERATION For the Fiscal Year Ended August 31, 2014

Flight Log- Hourly Based Planes:

Date Aircraft

Description Flight

Rate/Hr TotalHours

Parking Fee/ Fuel Charge

Co-Pilot Fee

Pilot Travel

Expense

TxDOT's Total Flight

Cost Comments

FY 2014 Annual Report of Nonfinancial data Page 45

04/22/14

King Air 200 Tail

#1TX

$1,151.00/hr 1.2 hrs $34.80 $300.00 $0.00 $1,716.00

04/23/14 Through 04/24/14

King Air 200 Tail

#1TX

1,107.00/hr 4.3 hrs 409.89 600.00 514.60 4,977.49

04/23/14 Through 04/24/14

King Air 200 Tail

#184TX

1,151.00/hr 2.8 hrs 378.90 600.00 496.73 4,698.43

04/25/14

Cessna 182 Tail

#148TX

300.00/hr 1.2 hrs 0.00 0.00 0.00 360.00

04/29/14

Cessna 206 Tail

#147TX

300.00/hr 3.3 hrs 92.22 0.00 21.93 1,104.15

04/29/14

King Air 200 Tail

#173TX

1,151.00/hr 2.0 hrs 58.00 300.00 24.30 2,684.30

04/29/14

King Air 200 Tail

#116TX

1,151.00/hr 2.9 hrs 318.76 300.00 18.36 3,975.02

04/30/14

Cessna 206 Tail

#147TX

300.00/hr 3.7 hrs 73.80 0.00 0.00 1,183.80

04/30/14

Cessna 184 Tail

#148TX

300.00/hr 4.6 hrs 61.17 0.00 16.82 1,457.99

05/01/14

King Air 200 Tail

#184TX

1,151.00/hr 2.9 hrs 460.90 300.00 0.00 4,098.80

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment F

SCHEDULE OF AIRCRAFT OPERATION (Continued)

Flight Log- Hourly Based Planes:

Date Aircraft

Description Flight

Rate/Hr TotalHours

Parking Fee/ Fuel Charge

Co-Pilot Fee

Pilot Travel

Expense

TxDOT's Total Flight

Cost Comments

Page 46 FY 2014 Annual Report of Nonfinancial Data

05/02/14

King Air 200 Tail

#184TX

$1,151.00/hr 2.4 hrs $176.08 $300.00 $16.88 $3,255.36

05/07/14

King Air 200 Tail

#116TX

1,151.00/hr 1.8 hrs 136.47 300.00 24.76 2,533.03

05/07/14

King Air 200 Tail

#184TX

1,151.00/hr 1.9 hrs 55.10 300.00 0.00 2,542.00

05/08/14

King Air 200 Tail

#184TX

1,151.00/hr 2.1 hrs 225.03 300.00 0.00 2,942.13

05/14/14

King Air 200 Tail

#173TX

1,151.00/hr 2.6 hrs 170.60 300.00 41.07 3,504.27

05/15/14

King Air 200 Tail

#173TX

1,151.00/hr 2.1 hrs 283.50 300.00 12.74 3,013.34

05/15/14

King Air 200 Tail

#184TX

1,151.00/hr 1.9 hrs 273.07 300.00 24.29 2,784.26

05/19/14

Cessna 206 Tail

#147TX

300.00/hr 2.4 hrs 0.00 0.00 10.57 730.57

05/20/14

King Air 200 Tail

#116TX

1,151.00/hr 2.1 hrs 280.60 300.00 30.46 3,028.16

05/22/14

King Air 200 Tail

#116TX

1,151.00/hr 3.0 hrs 194.22 300.00 142.07 4,089.29

05/23/14

King Air 200 Tail

#116TX

1,151.00/hr 4.1 hrs 647.26 300.00 19.61 5,685.97

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment F

SCHEDULE OF AIRCRAFT OPERATION For the Fiscal Year Ended August 31, 2014

Flight Log- Hourly Based Planes:

Date Aircraft

Description Flight

Rate/Hr TotalHours

Parking Fee/ Fuel Charge

Co-Pilot Fee

Pilot Travel

Expense

TxDOT's Total Flight

Cost Comments

FY 2014 Annual Report of Nonfinancial data Page 47

05/28/14

King Air 200 Tail

#116TX

$1,151.00/hr 1.9 hrs $55.10 $300.00 $17.95 $2,559.95

05/29/14

Cessna 206 Tail

#147TX

300.00/hr 4.3 hrs 63.00 0.00 0.00 1,353.00

05/29/14

King Air 200 Tail

#173TX

1,151.00/hr 3.0 hrs 412.71 300.00 42.04 4,207.75

05/30/14

King Air 200 Tail

#116TX

1,151.00/hr 3.9 hrs 260.40 300.00

224.95

5,274.25

06/02/14

King Air 200 Tail

#184TX

1,199.00/hr 3.5 hrs 506.43 300.00 $0.00 5,002.93

06/02/14 Through 06/03/14

King Air 200 Tail

#173TX

1,199.00/hr 3.2 hrs 436.99 600.00 337.98 5,211.77

06/05/14

King Air 200 Tail

#173TX

1,199.00/hr 4.2 hrs 923.42 300.00 19.57 6,278.79

06/05/14

King Air 200 Tail

#173TX

1,199.00/hr 3.1 hrs 136.90 300.00 0.00 4,153.80

06/06/14

Cessna 206 Tail

#147TX

300.00/hr 3.1 hrs 0.00 0.00 0.00 930.00

06/11/14

King Air 200 Tail

#1TX

1,199.00/hr 2.3 hrs 330.72 300.00 264.83 3,653.25

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment F

SCHEDULE OF AIRCRAFT OPERATION (Continued)

Flight Log- Hourly Based Planes:

Date Aircraft

Description Flight

Rate/Hr TotalHours

Parking Fee/ Fuel Charge

Co-Pilot Fee

Pilot Travel

Expense

TxDOT's Total Flight

Cost Comments

Page 48 FY 2014 Annual Report of Nonfinancial Data

06/11/14

King Air 200 Tail

#173TX

$1,199.00/hr 2.1 hrs $196.53 $300.00 $30.69 $3,045.12

06/12/14

King Air 200 Tail

#184TX

1,199.00/hr 1.8 hrs 391.84 300.00 26.15 2,876.19

06/13/14

King Air 200 Tail

#184TX

1,199.00/hr 2.2 hrs 230.20 300.00 0.00 3,168.00

06/25/14 Through 06/26/14

King Air 200 Tail

#1TX

1,199.00/hr 1.9 hrs 187.88 600.00 383.18 3,449.16

06/25/14 Through 06/26/14

King Air 200 Tail

#173TX

1,199.00/hr 1.8 hrs 380.60 600.00 380.47 3,519.27

06/30/14

Cessna 206 Tail

#147TX

300.00/hr 1.4 hrs 0.00 0.00 0.00 420.00

07/02/14

Cessna 182 Tail

#148TX

300.00/hr 3.1 hrs 0.00 0.00 0.00 930.00

07/07/14

Cessna 182 Tail

#148TX

300.00/hr 3.1 hrs 77.76 0.00 19.07 1,026.83

07/08/14

Cessna 206 Tail

#147TX

300.00/hr 4.0 hrs 98.55 0.00 0.00 1,298.55

07/09/14

King Air 200 Tail

#184TX

1,199.00/hr 4.3 hrs 527.58 300.00 0.00 5,983.28

07/09/14

King Air 200 Tail

#1TX

1,199.00/hr 2.0 hrs 196.00 300.00 0.00 2,894.00

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment F

SCHEDULE OF AIRCRAFT OPERATION For the Fiscal Year Ended August 31, 2014

Flight Log- Hourly Based Planes:

Date Aircraft

Description Flight

Rate/Hr TotalHours

Parking Fee/ Fuel Charge

Co-Pilot Fee

Pilot Travel

Expense

TxDOT's Total Flight

Cost Comments

FY 2014 Annual Report of Nonfinancial data Page 49

07/10/14

King Air 200 Tail

#184TX

$1,199.00/hr 2.0 hrs $369.85 $300.00 $40.97 $3,108.82

07/11/14

Cessna 182 Tail

#148TX

300.00/hr 3.3 hrs 0.00 0.00 0.00 990.00

07/14/14

King Air 200 Tail

#116TX

1,199.00/hr 2.9 hrs 235.48 300.00 36.21 4,048.79

07/17/14 Through 07/18/14

King Air 200 Tail

#173TX

1,199.00/hr 2.1 hrs 306.20 600.00 239.09 3,663.19

07/18/14

King Air 200 Tail

#116TX

1,199.00/hr 1.4 hrs 145.10 300.00 27.11 2,150.81

07/22/14

Cessna 206 Tail

#147TX

300.00/hr 3.2 hrs 56.01 0.00 18.01 1,034.02

07/22/14

Cessna 182 Tail

#148TX

300.00/hr 4.3 hrs 31.30 0.00 0.00 1,321.30

07/23/14

Cessna 206 Tail

#147TX

300.00/hr 2.2 hrs 0.00 0.00 0.00 660.00

07/24/14

King Air 200 Tail

#1TX

1,199.00/hr 1.9 hrs 215.30 300.00 0.00 2,793.40

07/24/14

Cessna 206 Tail

#147TX

300.00/hr 2.3 hrs 50.40 0.00 8.48 748.88

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment F

SCHEDULE OF AIRCRAFT OPERATION (Continued)

Flight Log- Hourly Based Planes:

Date Aircraft

Description Flight

Rate/Hr TotalHours

Parking Fee/ Fuel Charge

Co-Pilot Fee

Pilot Travel

Expense

TxDOT's Total Flight

Cost Comments

Page 50 FY 2014 Annual Report of Nonfinancial Data

07/14/14

King Air 200 Tail

#116TX

$1,199.00/hr 2.8 hrs $312.92 $300.00 $41.39 $4,011.51

07/25/14

King Air 200 Tail

#173TX

1,199.00/hr 2.0 hrs 171.36 300.00 23.68 2,893.04

07/29/14

King Air 200 Tail

#1TX

1,199.00/hr 2.1 hrs 196.06 300.00 25.67 3,039.63

07/26/14

King Air 200 Tail

#184TX

1,199.00/hr 2.1 hrs 305.43 300.00 32.32 3,155.65

07/29/14

King Air 200 Tail

#173TX

1,199.00/hr 2.3 hrs 176.20 300.00 29.72 3,263.62

07/30/14

Cessna 206 Tail

#147TX

300.00/hr 2.3 hrs 51.50 0.00 0.00 741.50

07/30/14

Cessna 182 Tail

#148TX

300.00/hr 2.0 hrs 0.00 0.00 0.00 600.00

07/30/14

King Air 200 Tail

#1TX

1,199.00/hr 2.0 181.50 300.00 48.45 2,927.95

07/30/14

King Air 200 Tail

#173TX

1,199.00/hr 1.9 hrs 294.30 300.00 40.79 2,913.19

08/01/14

King Air 200 Tail

#116TX

1,199.00/hr 6.1 hrs 996.91 300.00 41.64 8,652.45

08/05/14

Cessna 182 Tail

#148TX

300.00/hr 3.3 hrs 56.16 0.00 0.00 1,046.16

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment F

SCHEDULE OF AIRCRAFT OPERATION For the Fiscal Year Ended August 31, 2014

Flight Log- Hourly Based Planes:

Date Aircraft

Description Flight

Rate/Hr TotalHours

Parking Fee/ Fuel Charge

Co-Pilot Fee

Pilot Travel

Expense

TxDOT's Total Flight

Cost Comments

FY 2014 Annual Report of Nonfinancial data Page 51

08/06/14

Cessna 206 Tail

#147TX

$300.00/hr 3.1 hrs $68.79 $0.00 $0.00 $998.79

08/07/14

King Air 200 Tail

#1TX

1,199.00/hr 4.0 hrs 363.11 300.00 32.71 5,491.82

08/11/14

King Air 200 Tail

#173TX

1,199.00/hr 2.7 hrs 459.63 300.00 47.65 4,044.58

08/11/14

King Air 200 Tail

#116TX

1,199.00/hr 2.7 hrs 411.58 300.00 62.00 4,010.88

08/12/14

King Air 200 Tail

#173TX

1,199.00/hr 2.1 hrs 438.90 300.00 39.35 3,296.15

08/13/14

King Air 200 Tail

#173TX

1,199.00/hr 1.8 hrs 382.60 300.00 6.50 2,847.30

08/13/14

King Air 200 Tail

#184TX

1,199.00/hr 2.4 hrs 164.16 300.00 0.00 3,341.76

08/14/14

King Air 200 Tail

#173TX

1,199.00/hr 2.8 hrs 81.20 300.00 6.47 3,744.87

08/14/14

King Air 200 Tail

#184TX

1,199.00/hr 2.8 hrs 193.80 300.00 23.49 3,874.49

08/18/14

King Air 200 Tail

#116TX

1,199.00/hr 4.2 hrs 563.80 300.00 29.50 5,929.10

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment F

SCHEDULE OF AIRCRAFT OPERATION (Continued)

Flight Log- Hourly Based Planes:

Date Aircraft

Description Flight

Rate/Hr TotalHours

Parking Fee/ Fuel Charge

Co-Pilot Fee

Pilot Travel

Expense

TxDOT's Total Flight

Cost Comments

Page 52 FY 2014 Annual Report of Nonfinancial Data

08/19/14

King Air 200 Tail

#116TX

$1,199.00/hr 3.0 hrs $87.00 $300.00 $42.38 $4,026.38

08/20/14 Through 08/21/14

King Air 200 Tail

#1TX

1,199.00/hr 4.1 hrs 426.78 600.00

433.57

6,376.25

08/20/14

Cessna 206 Tail

#147TX

300.00/hr 1.3 hrs 0.00 0.00 0.00 390.00

08/20/14

Cessna 206 Tail

#147TX

300.00/hr 2.9 hrs 0.00 0.00 0.00 870.00

08/25/14

King Air 200 Tail

#173TX

1,199.00/hr 2.2 hrs 156.12 300.00 17.00 3,110.92

08/26/14

King Air 200 Tail

#173TX

1,199.00/hr 4.3 hrs 608.62 300.00 34.27 6,098.59

08/27/14 Through 08/28/14

King Air 200 Tail

#173TX

1,199.00/hr 2.1 hrs 711.15 600.00 634.79 4,463.84

08/27/14 Through 08/28/14

King Air 200 Tail

#116TX

1,199.00/hr 2.2 hrs 641.60 600.00 413.42 4,292.82

08/28/14

King Air 200 Tail

#1TX

1,199.00/hr 2.9 hrs 151.00 300.00 44.25 3,972.35

Total Cost $602,833.51

PASSENGER VEHICLE PURCHASESPurchased in Fiscal Year 2014

Equip. Model Receipt Purchase Assigned MPG -

No. Make Name Date Cost Use City/Hwy

00073E FORD TAURUS 9/13/2013 $20,770.32 POOL 19-29

00074E FORD TAURUS 9/13/2013 $20,770.32 POOL 19-29

00075E FORD TAURUS 9/13/2013 $20,770.32 POOL 19-29

FY 2014 Annual Report of Nonfinancial Data Page 53

(601)

Attachment G

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED***

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment H ALTERNATIVE FUEL PROGRAM STATUS

Page 54 FY 2014 Annual Report of Nonfinancial Data

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 Compressed

Natural Gas (CNG)

Liquefied Petroleum Gas

(LPG)

E-85 Ethanol

TOTAL

2014 40 161 201

2013 4 4 27 35

2012 2011

126 59

126 59

2010 25 25

2009 5 68 73

2008 210 210

2007 184 184

2006 2 10 406 418

2005 48 332 380

2004 84 481 565

2003 265 265

2002 3 587 590

2001 19 360 379

2000 10 291 301

1999 20 352 372

1998 7 594 601

Prior to 1998 1,088 4,078 5,166

Total 1,277 7,075 1,598 9,950 Program Updates for Fiscal Year 2014 As of Aug. 31, 2014, TxDOT had 8,504 vehicle units in its statewide on-road fleet. Of this total, 3,438 diesel and 1,236 gasoline-powered vehicles have been waived from alternative fuel requirements. Of the 3,830 vehicles subject to alternative fuel requirements, 60 percent (2,299 units) have been converted, or are scheduled to be converted, to alternative fuels.

Fuel Usage for the Fiscal Year Ended August 31, 2014

Gallons Used Gasoline 3,239,754

Diesel 6,835,151

Liquefied Petroleum Gas (LPG) 343,227

Compressed Natural Gas (CNG) 19,099

E-85 Ethanol 5,671

Biodiesel 17

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment I

SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** As of August 31, 2014

Employee Name Job Title Reason for Authorization

** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. Page 55 FY 2014 Annual Report of Nonfinancial Data

Abilene District Bogart, John Radio Shop Coordinator Miscellaneous

Bolden, Daniel General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Bolin, Daniel B General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Carlin, James R Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Cole, Gary L Crew Chief Supervisory Personnel - On 24 hour emergency call

Colyer, Jerry Trans Maint Equip Op Maintenance Personnel - On 24 hour emergency call

Cotton, Gregory R Crew Chief Supervisory Personnel - On 24 hour emergency call

Free, Mitchell S Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Gilbert, James A Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Hanson, Robert H Crew Chief Supervisory Personnel - On 24 hour emergency call

Hart, Edward L Crew Chief Supervisory Personnel - On 24 hour emergency call

Henley, Bobby J Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Justice, Dwayne D Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Martin, Paul W Crew Chief Supervisory Personnel - On 24 hour emergency call

McKennon, Pat General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Middleton, Howard K Engineering Specialist Maintenance Personnel - On 24 hour emergency call

Moses, JimmyD Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Pecoraro, Matthew L Trans Maint Equip Op Maintenance Personnel - On 24 hour emergency call

Rios, Roberto E Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Sneed, Larry D Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Stevens, Joe M Trans Maint Equip Op Maintenance Personnel - On 24 hour emergency call

Wright, Roy D Dir of Trans Ops Supervisory Personnel - On 24 hour emergency call

Amarillo District Brewster, Kenneth S Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Davis, Chris L Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Tate, Blake E Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Weller, Thomas D Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Atlanta District Johnson, Keith J Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Jones, Tommie D Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Messer, Gary D Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Metcalf, Stephen B Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Montgomery, Charles W Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Peters, Carl A Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Smith, Robert K Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Smith, Scott D Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Wisinger, Ira G Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment I

SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued)

Employee Name Job Title Reason for Authorization

** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. FY 2014 Annual Report of Nonfinancial Data Page 56

Austin District Adair, Mitchell R General Transp Tech Maintenance Personnel - On 24 hour emergency call

Almaguer, Santos G General Transp Tech Maintenance Personnel - On 24 hour emergency call

Atwood, Gary A General Transp Tech Maintenance Personnel - On 24 hour emergency call

Barbre, Stephen J General Transp Tech Maintenance Personnel - On 24 hour emergency call

Barrett, Kenneth General Transp Tech Maintenance Personnel - On 24 hour emergency call

Bauer, David C Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Bera, Edward J General Transp Tech Maintenance Personnel - On 24 hour emergency call

Birck, Blayne L General Maint Tech Maintenance Personnel - On 24 hour emergency call

Bolin, Robert B Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Boyd, Ethan Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Brothers, Kenneth A Safety Officer Safety Coordinator - On 24 hour emergency call

Browning, David General Transp Tech Maintenance Personnel - On 24 hour emergency call

Buckley, John Trans Maint Equip Op Maintenance Personnel - On 24 hour emergency call

Calzoncit, Richardo General Maint Tech Maintenance Personnel - On 24 hour emergency call

Calzonit, Eduardo M General Maint Tech Maintenance Personnel - On 24 hour emergency call

Calzonit, Salvador General Maint Tech Maintenance Personnel - On 24 hour emergency call

Carrasco, Alfonso General Transp Tech Maintenance Personnel - On 24 hour emergency call

Clements, Larry W General Maint Tech Maintenance Personnel - On 24 hour emergency call

Cole, James R General Transp Tech Maintenance Personnel - On 24 hour emergency call

Davenport, Russell Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Dowdy, Clinton R General Maint Tech Maintenance Personnel - On 24 hour emergency call

Dube, Clint Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Ethridge, James General Maint Tech Maintenance Personnel - On 24 hour emergency call

Fajkus, Jamie A General Transp Tech Maintenance Personnel - On 24 hour emergency call

Galvan, Paul General Transp Tech Maintenance Personnel - On 24 hour emergency call

Garcia, Cesar General Transp Tech Maintenance Personnel - On 24 hour emergency call

Gill, Jason R Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Goertz, Chuck A General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Goldstein, David M General Maint Tech Maintenance Personnel - On 24 hour emergency call

Henderson, James A Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Hennig, Joe S Trans Maint Equip Op Maintenance Personnel - On 24 hour emergency call

Henry, David Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Herbrich, David A General Transp Tech Maintenance Personnel - On 24 hour emergency call

Herrera, Victor General Transp Tech Maintenance Personnel - On 24 hour emergency call

Hodnett, Dannie D Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Holland, Jimmy W General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Hudson, Daniel A General Engineering Tech Maintenance Personnel - On 24 hour emergency call

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment I

SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued)

Employee Name Job Title Reason for Authorization

** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. Page 57 FY 2014 Annual Report of Nonfinancial Data

Jacobs, Vincent C Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Jefferson, LarryK Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Jimenez, Joe General Maint Tech Maintenance Personnel - On 24 hour emergency call

Johnson, Canaan L General Transp Tech Maintenance Personnel - On 24 hour emergency call

Johnson, Randall L General Transp Tech Maintenance Personnel - On 24 hour emergency call

Lewis, Cody A General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Linsey, Winn D Electronic Technician Maintenance Personnel - On 24 hour emergency call

Lionts, Jerry M General Transp Tech Maintenance Personnel - On 24 hour emergency call

Lopez, James T General Transp Tech Maintenance Personnel - On 24 hour emergency call

Luna, Ernest General Transp Tech Maintenance Personnel - On 24 hour emergency call

McDonald, Timothy General Transp Tech Maintenance Personnel - On 24 hour emergency call

McNabb, Michael A General Transp Tech Maintenance Personnel - On 24 hour emergency call

Mendez, Daniel General Transp Tech Maintenance Personnel - On 24 hour emergency call

Metcalf, Taylor W General Transp Tech Maintenance Personnel - On 24 hour emergency call

Munoz, Pedro C General Maint Tech Maintenance Personnel - On 24 hour emergency call

Nelms, Claude T General Transp Tech Maintenance Personnel - On 24 hour emergency call

Ordono, Jesus H Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Owens, Brandon D General Transp Tech Maintenance Personnel - On 24 hour emergency call

Parlak, Timothy C General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Perez, Paul D General Transp Tech Maintenance Personnel - On 24 hour emergency call

Perrine, Jonnie R General Transp Tech Maintenance Personnel - On 24 hour emergency call

Peters, John C Area Engineer Supervisory Personnel - On 24 hour emergency call

Phipps, Brad H General Maint Tech Maintenance Personnel - On 24 hour emergency call

Phipps, Troy M General Maint Tech Maintenance Personnel - On 24 hour emergency call

Pinales, DavidR General Transp Tech Maintenance Personnel - On 24 hour emergency call

Remmert, Travis W Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Richter, Lance A General Transp Tech Maintenance Personnel - On 24 hour emergency call

Roman, Leroy General Transp Tech Maintenance Personnel - On 24 hour emergency call

Ruiz, Miguel A Trans Maint Equip Op Maintenance Personnel - On 24 hour emergency call

Salas, Michael General Transp Tech Maintenance Personnel - On 24 hour emergency call

Salas, Robert General Transp Tech Maintenance Personnel - On 24 hour emergency call

Schmidt, Steve W Transportation Specialist Maintenance Personnel - On 24 hour emergency call

Schneider, Michael M General Transp Tech Maintenance Personnel - On 24 hour emergency call

Shepard, Bradley W General Transp Tech Maintenance Personnel - On 24 hour emergency call

Simpson, Elmo S General Transp Tech Maintenance Personnel - On 24 hour emergency call

Stacy, Timmy Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Stephens, Gregory General Transp Tech Maintenance Personnel - On 24 hour emergency call

Sultemeier, Shelby S Chief Inspector Supervisory Personnel - On 24 hour emergency call

Taylor, John B Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Tellez, Samuel E General Transp Tech Maintenance Personnel - On 24 hour emergency call

Thomas, David R Master Electrician Maintenance Personnel - On 24 hour emergency call

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment I

SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued)

Employee Name Job Title Reason for Authorization

** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. FY 2014 Annual Report of Nonfinancial Data Page 58

Trevino, Arthur G General Transp Tech Maintenance Personnel - On 24 hour emergency call

Vaughn, Charles R Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Volek, Jackie G General Transp Tech Maintenance Personnel - On 24 hour emergency call

Wilson, Fred B General Transp Tech Maintenance Personnel - On 24 hour emergency call

Wilson, Joshua Crew Chief Supervisory Personnel - On 24 hour emergency call

Witten, Jamie D District Maintenance Admin Supervisory Personnel - On 24 hour emergency call

Wolf, Derek L General Transp Tech Maintenance Personnel - On 24 hour emergency call

Young, Ben General Maint Tech Maintenance Personnel - On 24 hour emergency call

Zapata, Felix General Transp Tech Maintenance Personnel - On 24 hour emergency call

Beaumont District Anderson, Edward M Roadway Maint Tech Maintenance Personnel - On 24 hour emergency call

Brack, Danny O General Transp Tech Maintenance Personnel - On 24 hour emergency call

Brown, Paul A General Transp Tech Maintenance Personnel - On 24 hour emergency call

Cain, John R Trans Maint Equip Op Maintenance Personnel - On 24 hour emergency call

Cain, John R Trans Maint Equip Op Maintenance Personnel - On 24 hour emergency call

Chance, Robert L General Transp Tech Maintenance Personnel - On 24 hour emergency call

Cox, Mickey L Crew Chief Supervisory Personnel - On 24 hour emergency call

Cox, Travis R General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Deyoung, Kenneth J Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Dodge, Brian Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Guillory, Richard Roadway Maint Tech Maintenance Personnel - On 24 hour emergency call

Hand, James R General Transp Tech Maintenance Personnel - On 24 hour emergency call

Hanson, Kyle L Roadway Maint Tech Maintenance Personnel - On 24 hour emergency call

Harden, Joe N Crew Chief Supervisory Personnel - On 24 hour emergency call

Jinks, Billy Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Lawrence, Jonathan D Sign Technician Maintenance Personnel - On 24 hour emergency call

Niedorf, Christopher L General Transp Tech Maintenance Personnel - On 24 hour emergency call

Sawyer, Henry E Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Thames, James W Sign Technician Maintenance Personnel - On 24 hour emergency call

Tywater, Michael T Roadway Maint Supv Supervisory Personnel - On 24 hour emergency call

Webb, Robert Sign Technician Maintenance Personnel - On 24 hour emergency call

Woods, Robbie D General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Bryan District Braun, Patrick A Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Browder, Jared A Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Green, DanielP Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Hejl, Catherine W District Engineer Supervisory Personnel - On 24 hour emergency call

Holland, Jeffrey L Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment I

SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued)

Employee Name Job Title Reason for Authorization

** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. Page 59 FY 2014 Annual Report of Nonfinancial Data

Jaquez, Randy D Manager Supervisory Personnel - On 24 hour emergency call

King, Ricky L Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Powell, Bradley Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Reinders, Donnie Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Schroeder, Henry C Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Talafuse, Robert Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Wells, Bobby L Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Withem, Joel E Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Brownwood District Eisenbach, Neil W Crew Chief Supervisory Personnel - On 24 hour emergency call

Johnson, Willard L Crew Chief Supervisory Personnel - On 24 hour emergency call

Martinez, Joe F Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Spuren, Dale B Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Childress District Benavidez, Refugio Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Breedlove, Michael Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Elliott, Billy S Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Foard, Brent W Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Gilbert, Ronald T Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Glover, Delbert R Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Jones, Jerry W Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Kidd, Tony C Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

McClendon, Bryan C Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Smith, Jeffery L Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Thompson, Norman W Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Young, RodneyD Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Corpus Christi District Flores, Miguel A Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Leos, Rudolph A Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Longoria, Joel F Roadway Maint Supv Supervisory Personnel - On 24 hour emergency call

Mora, Calixto Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Rodriguez, Cesar C Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Sifuentes, Michael Traffic Signal Supervisor Supervisory Personnel - On 24 hour emergency call

Solis, Abelardo R Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Tuttle, Richard E Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Dallas District Aaron, John L Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Adams, Jeffery D General Transp Tech Maintenance Personnel - On 24 hour emergency call

Albright, Ted A General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Allan, DeMarcus General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Amos, Michael W General Transp Tech Maintenance Personnel - On 24 hour emergency call

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment I

SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued)

Employee Name Job Title Reason for Authorization

** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. FY 2014 Annual Report of Nonfinancial Data Page 60

Andrews, Aaron L General Transp Tech Maintenance Personnel - On 24 hour emergency call

Anthony, Michael O Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Ara, Manuel Metal Fabrication Spec Maintenance Personnel - On 24 hour emergency call

Armendariz, Richard General Transp Tech Maintenance Personnel - On 24 hour emergency call

Arteaga, Robert Z General Transp Tech Maintenance Personnel - On 24 hour emergency call

Austin, Zachary P General Transp Tech Maintenance Personnel - On 24 hour emergency call

Ayala, Vincent C General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Barham, Michael J Equipment Mechanic Maintenance Personnel - On 24 hour emergency call

Baskerville, Donald R Sign Technician Maintenance Personnel - On 24 hour emergency call

Bates, Kent W General Transp Tech Maintenance Personnel - On 24 hour emergency call

Bell, Darwin R Sign Technician Maintenance Personnel - On 24 hour emergency call

Black, Scott L General Transp Tech Maintenance Personnel - On 24 hour emergency call

Bland, Justin R General Transp Tech Maintenance Personnel - On 24 hour emergency call

Blocker, Terry L Crew Chief Supervisory Personnel - On 24 hour emergency call

Blue, Ryan W General Transp Tech Maintenance Personnel - On 24 hour emergency call

Bonilla Lopez, Christian D General Transp Tech Maintenance Personnel - On 24 hour emergency call

Booze, Michael D General Transp Tech Maintenance Personnel - On 24 hour emergency call

Bradford, Roy General Transp Tech Maintenance Personnel - On 24 hour emergency call

Brown, Glynn H Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Byrd, Donald R Crew Chief Supervisory Personnel - On 24 hour emergency call

Carrillo, Tony Crew Chief Supervisory Personnel - On 24 hour emergency call

Chacon, Oscar General Transp Tech Maintenance Personnel - On 24 hour emergency call

Chambers, Clydell General Transp Tech Maintenance Personnel - On 24 hour emergency call

Chambers, Steven W General Transp Tech Maintenance Personnel - On 24 hour emergency call

Chaney, Richard A General Transp Tech Maintenance Personnel - On 24 hour emergency call

Chavez, Michael General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Christian, Leray R Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Collett, JC General Transp Tech Maintenance Personnel - On 24 hour emergency call

Corder, Shannon R General Transp Tech Maintenance Personnel - On 24 hour emergency call

Cornist, Zebadiah General Transp Tech Maintenance Personnel - On 24 hour emergency call

Davalos, Martin General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Davidson, Brenda General Transp Tech Maintenance Personnel - On 24 hour emergency call

Davis, Derick L Trans Maint Equip Op Maintenance Personnel - On 24 hour emergency call

Day, Perry General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Dotson, Justin General Transp Tech Maintenance Personnel - On 24 hour emergency call

Douglas, Victor L General Transp Tech Maintenance Personnel - On 24 hour emergency call

Dowdy, Richard D General Transp Tech Maintenance Personnel - On 24 hour emergency call

Dunlap, Ricky D General Transp Tech Maintenance Personnel - On 24 hour emergency call

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment I

SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued)

Employee Name Job Title Reason for Authorization

** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. Page 61 FY 2014 Annual Report of Nonfinancial Data

Dyer, Dylan M Technician Maintenance Personnel - On 24 hour emergency call

Elliott, Mike A Crew Chief Supervisory Personnel - On 24 hour emergency call

Estep, David A Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Evans, James General Transp Tech Maintenance Personnel - On 24 hour emergency call

Ewing, Jeffrey S Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Faglie, Josh D Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Farmer, Gary W General Transp Tech Maintenance Personnel - On 24 hour emergency call

Fields, Terry General Transp Tech Maintenance Personnel - On 24 hour emergency call

Fisher, William J General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Foerster, Dennis R General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Fox, Randy G Crew Chief Supervisory Personnel - On 24 hour emergency call

Foyt, Nathan B Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Gaddis, Lonnie L General Transp Tech Maintenance Personnel - On 24 hour emergency call

Garcia, Daniel General Transp Tech Maintenance Personnel - On 24 hour emergency call

Garcia, Joel Crew Chief Supervisory Personnel - On 24 hour emergency call

Garland, Donald W General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Garretson, Justin L General Transp Tech Maintenance Personnel - On 24 hour emergency call

Gipson, Larry General Transp Tech Maintenance Personnel - On 24 hour emergency call

Halbrooks, Alan J General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Hale, Bobby J General Transp Tech Maintenance Personnel - On 24 hour emergency call

Haley, Jackie L General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Hall, Ralph D Sign Technician Maintenance Personnel - On 24 hour emergency call

Hardy, Gordon L General Transp Tech Maintenance Personnel - On 24 hour emergency call

Harlin, David W General Transp Tech Maintenance Personnel - On 24 hour emergency call

Hejke, RayM General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Hilliard, Monty R General Transp Tech Maintenance Personnel - On 24 hour emergency call

Honza, David P General Transp Tech Maintenance Personnel - On 24 hour emergency call

Howard, Kevin A General Transp Tech Maintenance Personnel - On 24 hour emergency call

Howard, Mandel V Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Hudgens, Keithen L General Transp Tech Maintenance Personnel - On 24 hour emergency call

Hurd, Charles S General Transp Tech Maintenance Personnel - On 24 hour emergency call

Hurley, Cameron C Crew Chief Supervisory Personnel - On 24 hour emergency call

Hyde, Jason B Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Ives, Michael Crew Chief Supervisory Personnel - On 24 hour emergency call

Jeffers, Larry E General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Jennings, Bryant E General Transp Tech Maintenance Personnel - On 24 hour emergency call

Johnson, John R Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Johnson, Kirk M General Transp Tech Maintenance Personnel - On 24 hour emergency call

Johnson, Wallace Trans Maint Equip Op Maintenance Personnel - On 24 hour emergency call

Karlin, Mark K General Transp Tech Maintenance Personnel - On 24 hour emergency call

Keenan, Anthony D Inspector Inspector

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment I

SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued)

Employee Name Job Title Reason for Authorization

** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. FY 2014 Annual Report of Nonfinancial Data Page 62

Kelly, Dedric J General Transp Tech Maintenance Personnel - On 24 hour emergency call

Kelly, John General Transp Tech Maintenance Personnel - On 24 hour emergency call

Kendrick, Daniel D Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Knott, John General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Laird, William R Trans Maint Equip Op Maintenance Personnel - On 24 hour emergency call

Lane, James General Transp Tech Maintenance Personnel - On 24 hour emergency call

Lawler, Michael W General Transp Tech Maintenance Personnel - On 24 hour emergency call

Lawson, Bobby Trans Maint Equip Op Maintenance Personnel - On 24 hour emergency call

Liden, Scott E General Transp Tech Maintenance Personnel - On 24 hour emergency call

Lones, Gerald L General Transp Tech Maintenance Personnel - On 24 hour emergency call

Lones, Nathaniel L General Transp Tech Maintenance Personnel - On 24 hour emergency call

Luman, James R General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Macias, Graciano General Transp Tech Maintenance Personnel - On 24 hour emergency call

Mallet, Chris General Transp Tech Maintenance Personnel - On 24 hour emergency call

Manuel, Norman L Crew Chief Supervisory Personnel - On 24 hour emergency call

Martin, Cheston C General Transp Tech Maintenance Personnel - On 24 hour emergency call

Martinez, Lorenzo R General Transp Tech Maintenance Personnel - On 24 hour emergency call

Mask, Timothy General Engineering Tech Maintenance Personnel - On 24 hour emergency call

McCallum, Craig C General Transp Tech Maintenance Personnel - On 24 hour emergency call

McCoy, Len T Trans Maint Equip Op Maintenance Personnel - On 24 hour emergency call

McKinney, Willie General Engineering Tech Maintenance Personnel - On 24 hour emergency call

McPherson, David L Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Medina, J. D General Transp Tech Maintenance Personnel - On 24 hour emergency call

Mendez, Mario General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Meyers, Justin A Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Minuette, Justin T General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Mitchell, Colby R Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Mooney, Rocky A General Transp Tech Maintenance Personnel - On 24 hour emergency call

Moser, Sammy R Crew Chief Supervisory Personnel - On 24 hour emergency call

Myers, Derrick J General Transp Tech Maintenance Personnel - On 24 hour emergency call

Navarette, Freddy Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Neely, Marty General Transp Tech Maintenance Personnel - On 24 hour emergency call

Newland, Jerry General Transp Tech Maintenance Personnel - On 24 hour emergency call

Ortiz, Refugio Sign Technician Maintenance Personnel - On 24 hour emergency call

Owens, Ricky L General Transp Tech Maintenance Personnel - On 24 hour emergency call

Pair, Richard A General Transp Tech Maintenance Personnel - On 24 hour emergency call

Palmer, Jason T General Transp Tech Maintenance Personnel - On 24 hour emergency call

Palmer, Sean M General Transp Tech Maintenance Personnel - On 24 hour emergency call

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment I

SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued)

Employee Name Job Title Reason for Authorization

** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. Page 63 FY 2014 Annual Report of Nonfinancial Data

Paris, Michael General Transp Tech Maintenance Personnel - On 24 hour emergency call

Parker, Raymond R General Transp Tech Maintenance Personnel - On 24 hour emergency call

Parker, Richard L General Transp Tech Maintenance Personnel - On 24 hour emergency call

Patteson, Richard W General Transp Tech Maintenance Personnel - On 24 hour emergency call

Payne, Christopher V Trans Maint Equip Op Maintenance Personnel - On 24 hour emergency call

Payne, Craig General Transp Tech Maintenance Personnel - On 24 hour emergency call

Peppard, Garry W Crew Chief Supervisory Personnel - On 24 hour emergency call

Pierce, Christopher R General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Praytor, Jayson General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Price, Robert B General Transp Tech Maintenance Personnel - On 24 hour emergency call

Provence, Perry General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Pruett, Jamie R General Transp Tech Maintenance Personnel - On 24 hour emergency call

Ramirez, Joe R General Maint Tech Maintenance Personnel - On 24 hour emergency call

Reed, Roger J General Transp Tech Maintenance Personnel - On 24 hour emergency call

Reynolds, Danny R General Transp Tech Maintenance Personnel - On 24 hour emergency call

Rhodes, Collin G General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Rich, Jonathon N General Transp Tech Maintenance Personnel - On 24 hour emergency call

Ricks, Michael K Trans Maint Equip Op Maintenance Personnel - On 24 hour emergency call

Rios, Mateo A General Transp Tech Maintenance Personnel - On 24 hour emergency call

Rivers, Kent E General Transp Tech Maintenance Personnel - On 24 hour emergency call

Robinson, John R General Transp Tech Maintenance Personnel - On 24 hour emergency call

Roddy, Jonathan W General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Rodriguez, Rumaldo General Transp Tech Maintenance Personnel - On 24 hour emergency call

Roman, Robert N General Transp Tech Maintenance Personnel - On 24 hour emergency call

Ruiz, Oscar General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Russell, Floyd A Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Saldana, Jesus General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Sanchez, Trinidad Crew Chief Supervisory Personnel - On 24 hour emergency call

Shaw, James M General Transp Tech Maintenance Personnel - On 24 hour emergency call

Skellen, Kristian General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Slovak, Tyler J General Transp Tech Maintenance Personnel - On 24 hour emergency call

Smith, Alvin General Transp Tech Maintenance Personnel - On 24 hour emergency call

Smith, Bert R General Transp Tech Maintenance Personnel - On 24 hour emergency call

Songer, Victor R Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Strong, Williard L General Transp Tech Maintenance Personnel - On 24 hour emergency call

Swistak, James G Crew Chief Supervisory Personnel - On 24 hour emergency call

Tackett, Wayne A Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Teel, Jesse W Sign Technician Maintenance Personnel - On 24 hour emergency call

Thomas, Michael C General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Thomas, Vincent R General Transp Tech Maintenance Personnel - On 24 hour emergency call

Tinsley, Shawn R Crew Chief Supervisory Personnel - On 24 hour emergency call

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment I

SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued)

Employee Name Job Title Reason for Authorization

** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. FY 2014 Annual Report of Nonfinancial Data Page 64

Trojacek, Kyle R General Transp Tech Maintenance Personnel - On 24 hour emergency call

Tucker, Kelvin E Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Wade, Blake General Transp Tech Maintenance Personnel - On 24 hour emergency call

Walker, Christopher W General Transp Tech Maintenance Personnel - On 24 hour emergency call

Washburn, Joshua P General Transp Tech Maintenance Personnel - On 24 hour emergency call

Washburn, Richard K General Transp Tech Maintenance Personnel - On 24 hour emergency call

Watson, Byran D General Transp Tech Maintenance Personnel - On 24 hour emergency call

Watson, David E General Transp Tech Maintenance Personnel - On 24 hour emergency call

Wetzel, Edward Trans Maint Equip Op Maintenance Personnel - On 24 hour emergency call

Whipkey, Scott B General Transp Tech Maintenance Personnel - On 24 hour emergency call

White, Damon T General Transp Tech Maintenance Personnel - On 24 hour emergency call

Wilkins, Jimmy J General Transp Tech Maintenance Personnel - On 24 hour emergency call

Williams, David General Transp Tech Maintenance Personnel - On 24 hour emergency call

Willis, Jacob General Transp Tech Maintenance Personnel - On 24 hour emergency call

Willis, Ronnie L General Transp Tech Maintenance Personnel - On 24 hour emergency call

Wilson, Charles General Transp Tech Maintenance Personnel - On 24 hour emergency call

Yahyazadeh, Mohammad General Transp Tech Maintenance Personnel - On 24 hour emergency call

Young, Christopher General Transp Tech Maintenance Personnel - On 24 hour emergency call

El Paso District Aguirre, Arturo A General Transp Tech Maintenance Personnel - On 24 hour emergency call

Baeza, Jose A Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Barraza, Arturo Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Barron, Antonio Crew Chief Supervisory Personnel - On 24 hour emergency call

Bautista, Rosendo General Transp Tech Maintenance Personnel - On 24 hour emergency call

Chairez, Chad E General Transp Tech Maintenance Personnel - On 24 hour emergency call

Dressen, Jergen L Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Dressen, Juergen L Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Gonzalez, Roman Trans Maint Equip Op Maintenance Personnel - On 24 hour emergency call

Hernandez, Miguel Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Irigoyen, Cesar Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Lara, Alberto Trans Maint Equip Op Maintenance Personnel - On 24 hour emergency call

Loya, Antonio B Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Medina, George R Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Mendez, Carlos Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Molina, Heriberto Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Montes, Moises General Transp Tech Maintenance Personnel - On 24 hour emergency call

Murphy, Thomas A General Transp Tech Maintenance Personnel - On 24 hour emergency call

Soto, Jaime General Transp Tech Maintenance Personnel - On 24 hour emergency call

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment I

SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued)

Employee Name Job Title Reason for Authorization

** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. Page 65 FY 2014 Annual Report of Nonfinancial Data

Valdez, Rudy Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Webster, Charles Traffic Systems Supv Supervisory Personnel - On 24 hour emergency call

Yanez, Vicente General Transp Tech Maintenance Personnel - On 24 hour emergency call

Fort Worth District Anderson, Bryan Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Chatarreta, Reco Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Chazarreta, Santos R Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Garza, Ralph Crew Chief Supervisory Personnel - On 24 hour emergency call

Jaramillo, Anthony C Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Lehrman, Ronny L Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Nolt, John B Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Phillips, Gary L Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Sepeda, Michael A Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Houston District Albinus, Edward A General Transp Tech Maintenance Personnel - On 24 hour emergency call

Alegria, Corando I Traffic Signal Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Anders, Martin L Equipment Mechanic Maintenance Personnel - On 24 hour emergency call

Araiza, Robert R General Transp Tech Maintenance Personnel - On 24 hour emergency call

Armstrong, Dustin A General Transp Tech Maintenance Personnel - On 24 hour emergency call

Avila, Marco General Maint Tech Maintenance Personnel - On 24 hour emergency call

Ayala, Ross General Maint Tech Maintenance Personnel - On 24 hour emergency call

Baker, Christopher A General Transp Tech Maintenance Personnel - On 24 hour emergency call

Barton, William General Maint Tech Maintenance Personnel - On 24 hour emergency call

Bear, Jerry W General Transp Tech Maintenance Personnel - On 24 hour emergency call

Birdlong, Randy General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Blackshear, Michael Permit Coordinator Miscellaneous

Brown, Lewis D General Transp Tech Maintenance Personnel - On 24 hour emergency call

Buckner, Steven W Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Bullock, Christopher A General Transp Tech Maintenance Personnel - On 24 hour emergency call

Burke, David General Maint Tech Maintenance Personnel - On 24 hour emergency call

Cannon, Vince G Crew Chief Supervisory Personnel - On 24 hour emergency call

Cardiff, Glen E Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Carlisle, Ronnie General Maint Tech Maintenance Personnel - On 24 hour emergency call

Carrasco, Onesimo General Transp Tech Maintenance Personnel - On 24 hour emergency call

Cash, Bruce General Maint Tech Maintenance Personnel - On 24 hour emergency call

Castillo, Raciel General Maint Tech Maintenance Personnel - On 24 hour emergency call

Cato, John F Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Chadick, Michael General Maint Tech Maintenance Personnel - On 24 hour emergency call

Champagne, Lynn F General Transp Tech Maintenance Personnel - On 24 hour emergency call

Chipman, Charles F General Transp Tech Maintenance Personnel - On 24 hour emergency call

Chism, Kenneth N Crew Chief Supervisory Personnel - On 24 hour emergency call

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment I

SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued)

Employee Name Job Title Reason for Authorization

** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. FY 2014 Annual Report of Nonfinancial Data Page 66

Claire, Carlos General Transp Tech Maintenance Personnel - On 24 hour emergency call

Cornelius, Billy General Transp Tech Maintenance Personnel - On 24 hour emergency call

Cortes, Rafael Trans Maint Equip Op Maintenance Personnel - On 24 hour emergency call

Cubine, David L General Transp Tech Maintenance Personnel - On 24 hour emergency call

Cunningham, Tilton R General Transp Tech Maintenance Personnel - On 24 hour emergency call

Curry, John R Equipment Mechanic Maintenance Personnel - On 24 hour emergency call

Dabera, Johnnie E Engineering Specialist Maintenance Personnel - On 24 hour emergency call

Damian, Rudy R General Transp Tech Maintenance Personnel - On 24 hour emergency call

Davidson, Ricardo D Equipment Operator Maintenance Personnel - On 24 hour emergency call

DeLaRosa, Ruben A Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Dirden, Martie D General Transp Tech Maintenance Personnel - On 24 hour emergency call

Duffy, Weston H General Transp Tech Maintenance Personnel - On 24 hour emergency call

Duncantel, Lang Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Earl, Jeffrey A Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Elliott, James C Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

English, Jared D Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Etheredge, Robert L Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Eubank, Bradley A Equipment Operator Maintenance Personnel - On 24 hour emergency call

Fatuch, John General Transp Tech Maintenance Personnel - On 24 hour emergency call

Fexer, Christian F General Transp Tech Maintenance Personnel - On 24 hour emergency call

Fields, Joshua General Transp Tech Maintenance Personnel - On 24 hour emergency call

Flores, Sidronio Traffic Signal Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Flores, William R Traffic Signal Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Fojtik, Tammy R General Transp Tech Maintenance Personnel - On 24 hour emergency call

Garza, Reuben D General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Gerbig, Robert C General Transp Tech Maintenance Personnel - On 24 hour emergency call

Gibson, Seth General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Gillen, Allison General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Goff, Richard A Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Gonzales, Ruben General Maint Tech Maintenance Personnel - On 24 hour emergency call

Grice, Carnell W General Transp Tech Maintenance Personnel - On 24 hour emergency call

Guajardo, Ruben General Transp Tech Maintenance Personnel - On 24 hour emergency call

Guice, Johnny L Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Halik, Darrell W Traffic Signal Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Hall, Rodney W General Transp Tech Maintenance Personnel - On 24 hour emergency call

Hampton, Daniel C General Transp Tech Maintenance Personnel - On 24 hour emergency call

Harris, David L Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Hausman, William M General Transp Tech Maintenance Personnel - On 24 hour emergency call

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment I

SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued)

Employee Name Job Title Reason for Authorization

** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. Page 67 FY 2014 Annual Report of Nonfinancial Data

Haynes, Sedgwick General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Hebert, Todd D Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Henry, Robert E Crew Chief Supervisory Personnel - On 24 hour emergency call

Hernandez, Roberto Crew Chief Supervisory Personnel - On 24 hour emergency call

Higgins, Merry L General Maint Tech Maintenance Personnel - On 24 hour emergency call

Higginson, Jimmy D General Transp Tech Maintenance Personnel - On 24 hour emergency call

Hill, William General Transp Tech Maintenance Personnel - On 24 hour emergency call

Jackson, Bryce A General Maint Tech Maintenance Personnel - On 24 hour emergency call

Johns, Russell L Equipment Mechanic Maintenance Personnel - On 24 hour emergency call

Johnson, Douglas S Equipment Mechanic Maintenance Personnel - On 24 hour emergency call

Johnson, Kennon General Maint Tech Maintenance Personnel - On 24 hour emergency call

Johnson, Xavier J General Maint Tech Maintenance Personnel - On 24 hour emergency call

Johnston, Thomas A General Transp Tech Maintenance Personnel - On 24 hour emergency call

Kerr, Scott A General Transp Tech Maintenance Personnel - On 24 hour emergency call

Krueger, Patty L General Maint Tech Maintenance Personnel - On 24 hour emergency call

Levigne, Ivory L General Transp Tech Maintenance Personnel - On 24 hour emergency call

Listvan, Matthew J General Transp Tech Maintenance Personnel - On 24 hour emergency call

Lloyd, Jerry J Equipment Operator Maintenance Personnel - On 24 hour emergency call

Love, Carl A Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Luna, Carlos M Traffic Signal Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Maldonado, Jesus A Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Marsh, Vicki R General Maint Tech Maintenance Personnel - On 24 hour emergency call

Martinez, Joseph M Equipment Mechanic Maintenance Personnel - On 24 hour emergency call

Mata, Juan M Crew Chief Supervisory Personnel - On 24 hour emergency call

Medrano, Jose Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Meyer, Leslie E General Transp Tech Maintenance Personnel - On 24 hour emergency call

Monroe, Ricky L Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Montes, Jorge General Maint Tech Maintenance Personnel - On 24 hour emergency call

Montes, Ricardo General Maint Tech Maintenance Personnel - On 24 hour emergency call

Moore, Allan B General Transp Tech Maintenance Personnel - On 24 hour emergency call

Moreau, Alan D Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Moss, Thomas Crew Chief Supervisory Personnel - On 24 hour emergency call

Muniz, Salvador General Maint Tech Maintenance Personnel - On 24 hour emergency call

Murphy, Dorothy General Maint Tech Maintenance Personnel - On 24 hour emergency call

Nguyen, Vinh General Maint Tech Maintenance Personnel - On 24 hour emergency call

Nicholson, Richard A General Transp Tech Maintenance Personnel - On 24 hour emergency call

Nieto, Guadalupe C General Transp Tech Maintenance Personnel - On 24 hour emergency call

Olson, Darren W General Transp Tech Maintenance Personnel - On 24 hour emergency call

Perez, Daniel Y General Maint Tech Maintenance Personnel - On 24 hour emergency call

Phipps, Reginald C Crew Chief Supervisory Personnel - On 24 hour emergency call

Preuss, Jason General Transp Tech Maintenance Personnel - On 24 hour emergency call

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment I

SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued)

Employee Name Job Title Reason for Authorization

** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. FY 2014 Annual Report of Nonfinancial Data Page 68

Ramos, Joe Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Rentschler, Wayne A Traffic Signal Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Revia, Teddy General Maint Tech Maintenance Personnel - On 24 hour emergency call

Reyna, Guadalupe J Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Riehle, James General Transp Tech Maintenance Personnel - On 24 hour emergency call

Riley, Cheryl A General Maint Tech Maintenance Personnel - On 24 hour emergency call

Roberson, Gerald L Crew Chief Supervisory Personnel - On 24 hour emergency call

Rodriguez, Manuel General Maint Tech Maintenance Personnel - On 24 hour emergency call

Rodriquez, Johnny R General Transp Tech Maintenance Personnel - On 24 hour emergency call

Rutherford, Jacob K General Transp Tech Maintenance Personnel - On 24 hour emergency call

Ryza, Jonathon P General Transp Tech Maintenance Personnel - On 24 hour emergency call

Sanchez, Cesar E Crew Chief Supervisory Personnel - On 24 hour emergency call

Sanders, Clifton C General Transp Tech Maintenance Personnel - On 24 hour emergency call

Scherer, Jeff A General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Schiller, Tracy D Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Seets, Martin L General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Sheldon, Thomas A Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Skoulat, Gary W Crew Chief Supervisory Personnel - On 24 hour emergency call

Smith, Jason W General Transp Tech Maintenance Personnel - On 24 hour emergency call

Smith, Robert M General Transp Tech Maintenance Personnel - On 24 hour emergency call

Soles, Christopher A General Transp Tech Maintenance Personnel - On 24 hour emergency call

Solis, Jerry General Transp Tech Maintenance Personnel - On 24 hour emergency call

Sosa, Esteban G Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Spain, Tommy General Maint Tech Maintenance Personnel - On 24 hour emergency call

Thomson, Jeffery D Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Thomson, Mark E General Transp Tech Maintenance Personnel - On 24 hour emergency call

Trevino, Arnold Traffic Signal Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Trevino, Bobby General Transp Tech Maintenance Personnel - On 24 hour emergency call

Vargas, Oscar General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Vaughn, Robert C Traffic Signal Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Ward, Daniel W General Transp Tech Maintenance Personnel - On 24 hour emergency call

Watson, Robert General Maint Tech Maintenance Personnel - On 24 hour emergency call

Wawarofsky, Michael W General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Wawarofsky, Troy A Transportation Specialist Maintenance Personnel - On 24 hour emergency call

White, Rodgerick A General Engineering Tech Maintenance Personnel - On 24 hour emergency call

White , Jeffrey W General Transp Tech Maintenance Personnel - On 24 hour emergency call

Whittington, Larry R Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Williams, Dana K General Engineering Tech Maintenance Personnel - On 24 hour emergency call

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment I

SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued)

Employee Name Job Title Reason for Authorization

** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. Page 69 FY 2014 Annual Report of Nonfinancial Data

Williams, John C Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Williams, Richard E Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Williams, Ronald G General Transp Tech Maintenance Personnel - On 24 hour emergency call

Wright, Leroy General Transp Tech Maintenance Personnel - On 24 hour emergency call

Zavala, Alex General Transp Tech Maintenance Personnel - On 24 hour emergency call

Zientek, John J Crew Chief Supervisory Personnel - On 24 hour emergency call

Laredo District

Quiroz, Fidel Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Stevens, Jerry Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Strimiska, Steve Area Engineer Supervisory Personnel - On 24 hour emergency call

Lubbock District Abell, Forrest Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Acosta, Will Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Adkins, Carlos E Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Alumbaugh, Brian P General Transp Tech Maintenance Personnel - On 24 hour emergency call

Avery, Angie E General Transp Tech Maintenance Personnel - On 24 hour emergency call

Barrera, David Maintenance Administrator Supervisory Personnel - On 24 hour emergency call

Blackstock, Leslie H Crew Chief Supervisory Personnel - On 24 hour emergency call

Boggs, Alan General Transp Tech Maintenance Personnel - On 24 hour emergency call

Brown, Ryan B Crew Chief Supervisory Personnel - On 24 hour emergency call

Cantu, Gerold Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Cantu, Juan Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Castillo, Bobby Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Chavarria, Jose A Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

De La Cruz, Manuel Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

DeLeon, George Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Deleon, Roger General Transp Tech Maintenance Personnel - On 24 hour emergency call

DeLeon, Rutilo Sign Technician Maintenance Personnel - On 24 hour emergency call

Drake, Curtis Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Edwards, James K Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Elrod, Michael Crew Chief Supervisory Personnel - On 24 hour emergency call

Frater, Charles E Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Gandy, Ronald K Crew Chief Supervisory Personnel - On 24 hour emergency call

Garcia, Lionel General Transp Tech Maintenance Personnel - On 24 hour emergency call

Garza, Martin Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Gonzales, Ricardo Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Gonzales, Rodolfo Crew Chief Supervisory Personnel - On 24 hour emergency call

Gonzalez, Juan Sign Technician Maintenance Personnel - On 24 hour emergency call

Helton, Justin Crew Chief Supervisory Personnel - On 24 hour emergency call

Hernandez, Alex Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Hogue, Timothy L Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment I

SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued)

Employee Name Job Title Reason for Authorization

** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. FY 2014 Annual Report of Nonfinancial Data Page 70

Jackson, Dustin M Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Jackson, James C Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

James, Michael H Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Johns, Cody Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Kautz, Ben Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Lopez, Jesse M Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Lopez, Jose J Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Lynam, Taos Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Marmolejo, Manuel Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Martinez, Johnny R General Transp Tech Maintenance Personnel - On 24 hour emergency call

Masters, Curt Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

McClellan, Billy W General Transp Tech Maintenance Personnel - On 24 hour emergency call

McClellan, Clay W Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

McKenzie, Rodger D General Transp Tech Maintenance Personnel - On 24 hour emergency call

McLendon, Gary Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Mendoza, Adrian Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Meza, Jesus Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Murphy, Rex A Crew Chief Supervisory Personnel - On 24 hour emergency call

Penny, Clint R Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Peralez, Luis Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Perez, Richard Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Phillips, Robert W Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Ramirez, Rueben M Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Ramos, Anselmo Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Rangel, Chris Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Ray, Russell W Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Rocha, Ernest Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Rocha, Jerry J Crew Chief Supervisory Personnel - On 24 hour emergency call

Ruiz, Francisco J Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Sanchez, Carlos Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Shive, Jason Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Soto, Trine Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Stewart, Kelley W Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Tarin, Johnny Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Thiessen, Dietrich General Transp Tech Maintenance Personnel - On 24 hour emergency call

Valdez, Oscar Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Villarreal, Zeferino J Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Wadlow, Christopher D Crew Chief Supervisory Personnel - On 24 hour emergency call

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment I

SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued)

Employee Name Job Title Reason for Authorization

** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. Page 71 FY 2014 Annual Report of Nonfinancial Data

Walbrick, Richard C Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Webster, Wyatt Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

White, Sherlann E Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Woodard, Joe Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Woods, Randall L Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Lufkin District Bobbitt, Josh A Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Distworth, Coy D Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Duff, David L Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Fears, Patricia G Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Fountain, Jerry D Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Henderson, George D Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Lakey, Paul D Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Looney, Howard S Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Luna, Danny R Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

McBride, Victor W Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Modisette, Richard D Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Moore, Michael R Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Norton, Clinton L Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Perimon, Justin C Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Wars, David W Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

White, Rocky D Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Williams, Elton C General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Odessa District Alaniz, Robert Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Benavidez, Eduardo Roadway Maint Supv Supervisory Personnel - On 24 hour emergency call

Benavidez, Scott Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Carrillo, Manuel General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Diaz, Jose Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Dominguez, Oscar C Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Estrada, Jorge Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Garza, Salvador R Crew Chief Supervisory Personnel - On 24 hour emergency call

Goebel, Edward R Area Engineer Supervisory Personnel - On 24 hour emergency call

Griner, Joel S Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Haynes, Elton E Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Herrera, Fred G Assistant Area Engineer Supervisory Personnel - On 24 hour emergency call

Herrera, Gilbert Crew Chief Supervisory Personnel - On 24 hour emergency call

Hinojos, Jovenal S Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Honeyfield, Zane Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Jenkins, James L Crew Chief Supervisory Personnel - On 24 hour emergency call

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment I

SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued)

Employee Name Job Title Reason for Authorization

** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. FY 2014 Annual Report of Nonfinancial Data Page 72

Lopez, Eric J Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Moore, James Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Paup, Douglas E Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Prieto, Ramon M Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Rentas, Edwin A Safety Officer Safety Coordinator - On 24 hour emergency call

Salcido, Ruben R Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Webb, Danny G Crew Chief Supervisory Personnel - On 24 hour emergency call

Windham, Gaylon C Area Engineer Supervisory Personnel - On 24 hour emergency call

Paris District Andrus, Herman D Crew Chief Supervisory Personnel - On 24 hour emergency call

Blackwell, Joe A Crew Chief Supervisory Personnel - On 24 hour emergency call

Bolton, William S Crew Chief Supervisory Personnel - On 24 hour emergency call

Castleberry, Jeremie B Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Dorner, Jeffrey B Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Evans, Stanley L Crew Chief Supervisory Personnel - On 24 hour emergency call

Gibson, Michael S Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Gill, James L Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Grissom, John E Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Hankins, Tracey L Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Meals, James E Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Miller, MarkE Crew Chief Supervisory Personnel - On 24 hour emergency call

Murphy, Charles E Crew Chief Supervisory Personnel - On 24 hour emergency call

Nichols, Joe A Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Stinson, John Eric Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Traylor, Clint Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Pharr District De La Fuente, Robert W Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Lara, Jesus Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

San Angelo District Heinz, Matthew C Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Lara, Joe A Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

McGinnis, Michael S Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Perez, Romeo V Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Roberts, Douglas F Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Rubio, Pablo Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Schmidt, Freddie L Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Tambunga, Jimmy Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Van Winkle, Michael E Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment I

SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued)

Employee Name Job Title Reason for Authorization

** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. Page 73 FY 2014 Annual Report of Nonfinancial Data

Wright, Timothy R Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Yeaman, Jeffrey Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

San Antonio Ablin, David L Traffic Signal Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Aguilar, Jose L General Transp Tech Maintenance Personnel - On 24 hour emergency call

Alcorta, Robert F General Transp Tech Maintenance Personnel - On 24 hour emergency call

Alexander, Walter J General Transp Tech Maintenance Personnel - On 24 hour emergency call

Alvarez, Gilbert D General Transp Tech Maintenance Personnel - On 24 hour emergency call

Beck, Russell A Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Bermea, Homer U Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Brooks, Raymond F Traffic Signal Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Buckelew, Benjamein N Transp Maint Tech Maintenance Personnel - On 24 hour emergency call

Cardenas, Robert General Transp Tech Maintenance Personnel - On 24 hour emergency call

Carleton, Marcus T Trans Maint Equip Op Maintenance Personnel - On 24 hour emergency call

Castillo, John M General Transp Tech Maintenance Personnel - On 24 hour emergency call

Castro, Mario R General Transp Tech Maintenance Personnel - On 24 hour emergency call

Collins, Chevy W Trans Maint Equip Op Maintenance Personnel - On 24 hour emergency call

Cowart, Bill General Transp Tech Maintenance Personnel - On 24 hour emergency call

Crisp, Corey D Trans Maint Equip Op Maintenance Personnel - On 24 hour emergency call

Dailey, James E Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Davila, Gilbert L Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Davis, George General Transp Tech Maintenance Personnel - On 24 hour emergency call

Dobbins, Jessica B General Transp Tech Maintenance Personnel - On 24 hour emergency call

Earnhardt, Cody E General Transp Tech Maintenance Personnel - On 24 hour emergency call

Ebel, Bryan K Trans Maint Equip Op Maintenance Personnel - On 24 hour emergency call

Ervin, Donnie W General Transp Tech Maintenance Personnel - On 24 hour emergency call

Garcia , Rudy G General Transp Tech Maintenance Personnel - On 24 hour emergency call

Gonzales, Charles Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Grun, John L General Transp Tech Maintenance Personnel - On 24 hour emergency call

Gutierrez, Danny Trans Maint Equip Op Maintenance Personnel - On 24 hour emergency call

Gutierrez, Lee General Transp Tech Maintenance Personnel - On 24 hour emergency call

Gutierrez, Robert H General Transp Tech Maintenance Personnel - On 24 hour emergency call

Harris, Mark D General Transp Tech Maintenance Personnel - On 24 hour emergency call

Hatfield, Andrew W General Transp Tech Maintenance Personnel - On 24 hour emergency call

Haywood, Robert A General Transp Tech Maintenance Personnel - On 24 hour emergency call

Holder, Richard W General Transp Tech Maintenance Personnel - On 24 hour emergency call

Howard, William P Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Hubertus, Michael G General Transp Tech Maintenance Personnel - On 24 hour emergency call

Keeney, Bracey M Office Manager Miscellaneous

Lawrence, Jerry D General Transp Tech Maintenance Personnel - On 24 hour emergency call

Lemmons, Ronald W Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment I

SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued)

Employee Name Job Title Reason for Authorization

** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. FY 2014 Annual Report of Nonfinancial Data Page 74

Lozano, Jimmy General Transp Tech Maintenance Personnel - On 24 hour emergency call

May, Kevin K General Transp Tech Maintenance Personnel - On 24 hour emergency call

McRae, David N General Transp Tech Maintenance Personnel - On 24 hour emergency call

Melton, Doyle G General Transp Tech Maintenance Personnel - On 24 hour emergency call

Meuth, James P Special Jobs Coordinator Maintenance Personnel - On 24 hour emergency call

Moncivais, Julio C General Transp Tech Maintenance Personnel - On 24 hour emergency call

Montoya, Raul G Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Newhouse, Christopher General Transp Tech Maintenance Personnel - On 24 hour emergency call

Pena, Hector General Transp Tech Maintenance Personnel - On 24 hour emergency call

Perez, Gabriel General Transp Tech Maintenance Personnel - On 24 hour emergency call

Perez, Ismail General Transp Tech Maintenance Personnel - On 24 hour emergency call

Pilus, David J Trans Maint Equip Op Maintenance Personnel - On 24 hour emergency call

Ploog, Keith T General Transp Tech Maintenance Personnel - On 24 hour emergency call

Reyna, Rudy E Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Rihn, Miles T General Transp Tech Maintenance Personnel - On 24 hour emergency call

Rodriguez, Clint P Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Romo, Gil Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Saldana, Saul General Transp Tech Maintenance Personnel - On 24 hour emergency call

Sanchez, Joel General Transp Tech Maintenance Personnel - On 24 hour emergency call

Sanderson, Aubrey E Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Saucedo, Benjamin S General Transp Tech Maintenance Personnel - On 24 hour emergency call

Saucedo, David General Transp Tech Maintenance Personnel - On 24 hour emergency call

Shedrock, David A General Transp Tech Maintenance Personnel - On 24 hour emergency call

Stein, GaryW General Transp Tech Maintenance Personnel - On 24 hour emergency call

Stevens, Jerry L Crew Chief Supervisory Personnel - On 24 hour emergency call

Thompson, Albert Traffic System Specialist Maintenance Personnel - After hours traffic signal emergencies - On Call

Valdez, David O General Transp Tech Maintenance Personnel - On 24 hour emergency call

Voelkel, Alan W General Transp Tech Maintenance Personnel - On 24 hour emergency call

Vrana, Luke B General Transp Tech Maintenance Personnel - On 24 hour emergency call

Weatherford, Daniel J General Transp Tech Maintenance Personnel - On 24 hour emergency call

White, Ishmael D Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Williams, Lance G Trans Maint Equip Op Maintenance Personnel - On 24 hour emergency call

Wilson, Thomas H General Transp Tech Maintenance Personnel - On 24 hour emergency call

Witt, Troy D Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Wooten, Curtis L General Maint Tech Maintenance Personnel - On 24 hour emergency call

Zulaica, Joe C General Maint Tech Maintenance Personnel - On 24 hour emergency call

Tyler District Adair, Wyatt B Crew Chief Supervisory Personnel - On 24 hour emergency call

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment I

SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued)

Employee Name Job Title Reason for Authorization

** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. Page 75 FY 2014 Annual Report of Nonfinancial Data

Adams, Charles R General Transp Tech Maintenance Personnel - On 24 hour emergency call

Alvis, Ricky M Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Arnold, Andrew K Crew Chief Supervisory Personnel - On 24 hour emergency call

Baker, Michael D Crew Chief Supervisory Personnel - On 24 hour emergency call

Barron, James R Crew Chief Supervisory Personnel - On 24 hour emergency call

Bell, Kodie W General Transp Tech Maintenance Personnel - On 24 hour emergency call

Berry, Clarence Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Bevill, Barry G General Transp Tech Maintenance Personnel - On 24 hour emergency call

Boyd, James L General Transp Tech Maintenance Personnel - On 24 hour emergency call

Brantley, William C Engineering Specialist Maintenance Personnel - On 24 hour emergency call

Brittain, Waylon T Trans Maint Equip Op Maintenance Personnel - On 24 hour emergency call

Burch, Stacy G General Transp Tech Maintenance Personnel - On 24 hour emergency call

Campbell, Steven D Contract Inspector Maintenance Personnel - On 24 hour emergency call

Carleen, Barbara J HR Officer Miscellaneous

Cooper, Marlin Trans Maint Equip Op Maintenance Personnel - On 24 hour emergency call

Corley, Clinton R Crew Chief Supervisory Personnel - On 24 hour emergency call

Covington, Robby G Trans Maint Equip Op Maintenance Personnel - On 24 hour emergency call

Crews, Walter P General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Curtis, Jeffrey K General Transp Tech Maintenance Personnel - On 24 hour emergency call

Curtis, John N General Transp Tech Maintenance Personnel - On 24 hour emergency call

Daigle, Daryl J Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Dean, Ricky L General Transp Tech Maintenance Personnel - On 24 hour emergency call

Debord, Perry R Striping Coordinator Maintenance Personnel - On 24 hour emergency call

Dew, Phillip D General Transp Tech Maintenance Personnel - On 24 hour emergency call

Duckworth, Allan C General Transp Tech Maintenance Personnel - On 24 hour emergency call

Dunlap, Floyd A General Transp Tech Maintenance Personnel - On 24 hour emergency call

Ealey, Wanda B Traffic Safety Specialist Maintenance Personnel - After hours traffic signal emergencies - On Call

Fletcher, Mark A Crew Chief Supervisory Personnel - On 24 hour emergency call

Fletcher, William E General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Floyd, Clifton D General Transp Tech Maintenance Personnel - On 24 hour emergency call

Gaona, Natalio Traffic Systems Tech Maintenance Personnel - After hours traffic signal emergencies - On Call

Garcia, Pastor General Transp Tech Maintenance Personnel - On 24 hour emergency call

Gates, Rickey B Sign Technician Maintenance Personnel - On 24 hour emergency call

Gilbreath, Troy H Trans Maint Equip Op Maintenance Personnel - On 24 hour emergency call

Gonzales, Arnold Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Goode, Travis S General Transp Tech Maintenance Personnel - On 24 hour emergency call

Hall , Mark W General Transp Tech Maintenance Personnel - On 24 hour emergency call

Hardin, Barry L General Transp Tech Maintenance Personnel - On 24 hour emergency call

Hardy, Bob P General Transp Tech Maintenance Personnel - On 24 hour emergency call

Hatley, Sarah E Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Hernandez, Dan L General Transp Tech Maintenance Personnel - On 24 hour emergency call

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment I

SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued)

Employee Name Job Title Reason for Authorization

** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. FY 2014 Annual Report of Nonfinancial Data Page 76

Holden, Waylon J General Transp Tech Maintenance Personnel - On 24 hour emergency call

Hooks, Eric W Trans Maint Equip Op Maintenance Personnel - On 24 hour emergency call

Hoot, Rex A General Transp Tech Maintenance Personnel - On 24 hour emergency call

Houghton, Gaylon D Sign Technician Maintenance Personnel - On 24 hour emergency call

Jarrett, Bentley Crew Chief Supervisory Personnel - On 24 hour emergency call

Jennings, Johnny R General Transp Tech Maintenance Personnel - On 24 hour emergency call

Jimenez, Edward L Sign Technician Maintenance Personnel - On 24 hour emergency call

Jones, Freddie Crew Chief Supervisory Personnel - On 24 hour emergency call

Jones, Jeffery T General Transp Tech Maintenance Personnel - On 24 hour emergency call

Joslin, Woodrow W Trans Maint Equip Op Maintenance Personnel - On 24 hour emergency call

Keel, Kevin R Sign Technician Maintenance Personnel - On 24 hour emergency call

Kincade, Lonnie S General Transp Tech Maintenance Personnel - On 24 hour emergency call

Landrum, Kevin L General Transp Tech Maintenance Personnel - On 24 hour emergency call

Lee, Koren D General Transp Tech Maintenance Personnel - On 24 hour emergency call

Locke, Jerry Crew Chief Supervisory Personnel - On 24 hour emergency call

Martin, Millard C Trans Maint Equip Op Maintenance Personnel - On 24 hour emergency call

Mathis, Rodney D Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

McClanahan, Daniel M Maint Office Supvr Supervisory Personnel - On 24 hour emergency call

McQuitty, Donald E Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

McRoberts, John B General Transp Tech Maintenance Personnel - On 24 hour emergency call

Meeks, Larry D General Transp Tech Maintenance Personnel - On 24 hour emergency call

Miller, Michael A General Transp Tech Maintenance Personnel - On 24 hour emergency call

Mitchell, Stephen S Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Monds, Wendell T Safety Officer Safety Coordinator - On 24 hour emergency call

Moore, Zachary T General Transp Tech Maintenance Personnel - On 24 hour emergency call

Morris, Freddy R General Transp Tech Maintenance Personnel - On 24 hour emergency call

Oliver, John C Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Ordonez, Gorgonio General Transp Tech Maintenance Personnel - On 24 hour emergency call

Parker, Michael Q General Transp Tech Maintenance Personnel - On 24 hour emergency call

Phillips, Rusty G General Transp Tech Maintenance Personnel - On 24 hour emergency call

Powell, John L Sign Technician Maintenance Personnel - On 24 hour emergency call

Presswood, Dustin S General Transp Tech Maintenance Personnel - On 24 hour emergency call

Proctor, David F General Transp Tech Maintenance Personnel - On 24 hour emergency call

Reed, David L General Transp Tech Maintenance Personnel - On 24 hour emergency call

Reid, Jeremy S Crew Chief Supervisory Personnel - On 24 hour emergency call

Roach, James C General Transp Tech Maintenance Personnel - On 24 hour emergency call

Robinson, Raymond K Crew Chief Supervisory Personnel - On 24 hour emergency call

Rumbo, Brad J General Transp Tech Maintenance Personnel - On 24 hour emergency call

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment I

SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued)

Employee Name Job Title Reason for Authorization

** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. Page 77 FY 2014 Annual Report of Nonfinancial Data

Sanders, Louis K Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Schneider, Michael T Dir of Trans Ops Supervisory Personnel - On 24 hour emergency call

Simmons, Wendy L Transportation Engineer Maintenance Personnel - On 24 hour emergency call

Skiles, Gregory L Maint Contracts Mgr Maintenance Personnel - On 24 hour emergency call

Skillern, Clinton E General Transp Tech Maintenance Personnel - On 24 hour emergency call

Smith, Dennis P General Transp Tech Maintenance Personnel - On 24 hour emergency call

Smith, Mark A Safety Officer Safety Coordinator - On 24 hour emergency call

Sparks, Alfonso T Crew Chief Supervisory Personnel - On 24 hour emergency call

Steele, John R General Transp Tech Maintenance Personnel - On 24 hour emergency call

Taylor, Jeremy D Trans Maint Equip Op Maintenance Personnel - On 24 hour emergency call

Taylor, Ron R General Transp Tech Maintenance Personnel - On 24 hour emergency call

Terry, Billy W Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Thornton, Steven W Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Trahan, Bradley A General Transp Tech Maintenance Personnel - On 24 hour emergency call

Traylor, Royce K District Maintenance Admin Supervisory Personnel - On 24 hour emergency call

Tugwell, Steven P Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Walley, Jimmy N General Transp Tech Maintenance Personnel - On 24 hour emergency call

Warmke, Joseph B Crew Chief Supervisory Personnel - On 24 hour emergency call

Watson, Drew M General Transp Tech Maintenance Personnel - On 24 hour emergency call

Wedding, Jeffrey A Sign Technician Maintenance Personnel - On 24 hour emergency call

Willingham, Terry L General Transp Tech Maintenance Personnel - On 24 hour emergency call

Wilson, Chase D Sign Technician Maintenance Personnel - On 24 hour emergency call

Wright, Kevin L General Transp Tech Maintenance Personnel - On 24 hour emergency call

York, Randy C General Transp Tech Maintenance Personnel - On 24 hour emergency call

Yzaguirre, Jessie Signal Technician Maintenance Personnel - After hours traffic signal emergencies - On Call

Waco District Henry, JessieR General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Lewis, Ross O Engineering Specialist Maintenance Personnel - On 24 hour emergency call

Nelson, Howard E General Engineering Tech Maintenance Personnel - On 24 hour emergency call

Wichita Falls District Bradley, Jerry Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Brooking, David W Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Coltharp, Cody Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Holzer, Cory W Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Parker, Jeffrey B Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Poirot, Matthew A Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Reed, Darin W Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Roe, Haven O Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Sims, Danny Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Slaggle, Charles R Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Slaggle, Wallace S Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment I

SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued)

Employee Name Job Title Reason for Authorization

** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. FY 2014 Annual Report of Nonfinancial Data Page 78

Stone, Kevin S Crew Chief Supervisory Personnel - On 24 hour emergency call

Taylor, Billy D Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

York, Cecil C Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Yoakum District Abraham, Wesley A Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Brzozowski, Andrew C Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Herman, Robert G Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Maertz, Terrel W Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Mozisek, Robert J Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Mrkwa, Darren W Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Pyatt, Harold N Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Sorensen, Will R Asst Maint Sect Supv Supervisory Personnel - On 24 hour emergency call

Bridge Division Arnold, Malcolm R Construction Inspector Maintenance Personnel - On 24 hour emergency call

Reeves, Ronald C Construction Inspector Maintenance Personnel - On 24 hour emergency call

Voges, Wade R Construction Inspector Maintenance Personnel - On 24 hour emergency call

Ybarra, Estanislado V Construction Inspector Maintenance Personnel - On 24 hour emergency call

Communication Division Krantz, Larry A Public Information Officer MiscellaneousMaintenance Personnel - On 24-hour emergency call

Rail Division Burford, Jerry Rail Safety Investigator Rail Safety Inspector - On 24 hour emergency call

Caldwell, Randy C Rail Safety Investigator Rail Safety Inspector - On 24 hour emergency call

Horton, Michael L Rail Safety Investigator Rail Safety Inspector - On 24 hour emergency call

Leslie, Erick Rail Safety Investigator Rail Safety Inspector - On 24 hour emergency call

McKinney, David Rail Safety Investigator Rail Safety Inspector - On 24 hour emergency call

Miller, Brad Rail Safety Investigator Rail Safety Inspector - On 24 hour emergency call

Montalbo, Eugene Rail Safety Investigator Rail Safety Inspector - On 24 hour emergency call

Ross, Eric Rail Safety Investigator Rail Safety Inspector - On 24 hour emergency call

Ruiz, Jaime R Rail Safety Investigator Rail Safety Inspector - On 24 hour emergency call

Thompson, Todd J Rail Safety Investigator Rail Safety Inspector - On 24 hour emergency call

Traylor, Don Rail Safety Investigator Rail Safety Inspector - On 24 hour emergency call

Wright, Larry D Rail Safety Investigator Rail Safety Inspector - On 24 hour emergency call

Zachau, Harry C Rail Safety Investigator Rail Safety Inspector - On 24 hour emergency call

Support Services Cabello, Vic Bldg Maint Tech Building Maintenance Personnel - afterhours utility repair - on call

Hannusch, Michael Bldg Maint Tech Building Maintenance Personnel - afterhours utility repair - on call

Hill, Roman Bldg Maint Tech Building Maintenance Personnel - afterhours utility repair - on call

Logan, Jerry Bldg Maint Tech Building Maintenance Personnel - afterhours utility repair - on call

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED*** (601)

Attachment I

SCHEDULE OF STATE-OWNED OR LEASED VEHICLES USED BY STATE EMPLOYEES** (Continued)

Employee Name Job Title Reason for Authorization

** Reporting TxDOT employees authorized to take state vehicles home. All TxDOT employees are authorized to use vehicles. Page 79 FY 2014 Annual Report of Nonfinancial Data

Mireles, Silvester Bldg Maint Tech Building Maintenance Personnel - afterhours utility repair - on call

Morales , Mark Bldg Maint Tech Building Maintenance Personnel - afterhours utility repair - on call

Philips, Shane Bldg Maint Tech Building Maintenance Personnel - afterhours utility repair - on call

Saldivar, Albert Bldg Maint Tech Building Maintenance Personnel - afterhours utility repair - on call

Sprouse, James Bldg Maint Tech Building Maintenance Personnel - afterhours utility repair - on call

Walters, Bert Bldg Maint Tech Building Maintenance Personnel - afterhours utility repair - on call

TEXAS DEPARTMENT OF TRANSPORTATION ***UNAUDITED***

(601)

Attachment J

MASTER FILE REPORT VERIFICATION FORM

Page 80 FY 2014 Annual Report of Nonfinancial Data