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Department of Public Safety Non-Financial Report

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Department of Public Safety Non-Financial Report State of Texas Department of Public Safety ANNUAL Non-Financial Report STEVEN C. McCRAW COMMISSION DIRECTOR STEVEN P. MACH, CHAIR FREEMAN F. MARTIN NELDA L. BLAIR RANDALL B. PRINCE STEVE H. STODGHILL JEOFF WILLIAMS DALE WAINWRIGHT DEPUTY DIRECTORS FOR THE PERIOD SEPTEMBER 1, 2019 THROUGH AUGUST 31, 2020 TEXAS DEPARTMENT OF PUBLIC SAFETY ANNUAL REPORT OF NONFINANCIAL DATA For the Fiscal Year Ended August 31, 2020 Steven C. McCraw Director Texas Department of Public Safety (405) TABLE OF CONTENTS Agency Transmittal Letter .................................................................................................. 1 ANNUAL REPORT OF NONFINANCIAL DATA SCHEDULES A. Schedule of Bonded Employees ................................................................................... 2 B. Schedule of Space Occupied 1. Space Occupied in State Owned Buildings ............................................................. 3 2 . Free Space Occupied ........................................................................................... .....8 3 . Leased Space Occupied .................................................................................... .....24 C. Schedule of Professional/Consulting Fees and Legal Services Fees ......................... 26 D. Schedule of Itemized Purchases ................................................................................ 28 E. HUB Strategic Plan Progress Report .......................................................................... 31 F. Appropriation Transfer Schedule ................................................................................ 32 G. Schedule of Vehicle Purchases .................................................................................. ..33 H. Indirect Cost Schedule ............................................................................................... 34 I. Schedule of State Owned or Leased Vehicles Used by State Employees ................ 35 J. Schedule of State Owned Aircraft… ......................................................................... 106 UNAUDITED Texas Department of Public Safety (405) Schedule of Bonded Employees For the Fiscal Year Ended August 31, 2020 STATISTICAL INFORMATION Beginning September 1, 2002, the Texas Department of Public Safety was instructed by the State Office of Risk Management that surety bonds should not be purchased unless required by the Texas Constitution, Federal Law or regulation, or by Court Order, or if approved by the State Office of Risk Management. Upon review and consultation with the State Office of Risk Management, it was decided that no position bonds are necessary for employees of the Texas Department of Public Safety and none are in place as of August 31, 2020. 2 Texas Department of Public Safety (405) Schedule of Space Occupied in State Owned BuildingsUNAUDITED For the Fiscal Year Ended August 31, 2020 Region Site Building Address Purpose / Usage Sq. Ft. FTEs 1 Athens Area Office A 511 US Highway 175W Office (Multi-Service) 5,067 17.0 1601 North Trade Days 1 Canton Area Office A Office (Multi-Service) 2,248 20.0 Boulevard 1 Cleburne Area Office A 600 West Kilpatrick Street Office (Multi-Service) 7,305 27.0 1 Corsicana Area Office A 3030 US Highway 287 Office (Multi-Service) 5,226 18.0 1 Decatur Area Office A 2000 South Trinity Street Office (Multi-Service) 7,489 38.0 1 Denton Area Office A 820 North Loop 288 Office (Multi-Service) 8,364 53.5 1 Fort Worth South Office A 6413 Woodway Drive Office (Multi-Service) 6,075 24.5 1 Garland Regional Headquarters A 350 West Interstate 30 Office (Multi-Service) 46,071 120.0 1 Garland Regional Headquarters B 350 West Interstate 30 Office 10,109 49.0 1 Garland Regional Headquarters C 402 West Interstate 30 Laboratory 51,500 58.5 1 Gilmer Area Office A 713 Highway 155 North Office (Multi-Service) 3,689 10.0 1 Hurst District Office A 624 Northeast Loop 820 Office (Multi-Service) 23,246 78.5 1 Irving Waiver Station A 1613 West Irving Boulevard Inspection Station 8,440 6.0 1 Longview Area Office A 416 Lake Lamond Road Office (Multi-Service) 8,951 35.0 1 Marshall Area Office A 5215 West Loop 390 North Office (Multi-Service) 4,141 21.0 1 McKinney Area Office A 400 Powerhouse Street Office (Multi-Service) 6,652 34.5 1 Mineral Wells Sub-District Office A 600 North FM 1821 Office (Multi-Service) 7,419 29.5 1906 North Jefferson 1 Mount Pleasant District Office A Office (Multi-Service) 10,727 34.0 Avenue 1 Palestine Sub-District Office A 1900 West Spring Office (Multi-Service) 6,811 18.0 1 Queen City Area Office A 17160 US 59 North Office 1,120 6.0 1 Sherman Sub-District Office A 1413 Texoma Parkway Office (Multi-Service) 8,000 26.0 1 Stephenville Area Office A 850 East Road Office (Multi-Service) 2,871 14.0 1 Sulphur Springs Area Office A 1528 East Shannon Road Office (Multi-Service) 3,725 14.0 1 Terrell Area Office A 111 Tejas Drive Office (Multi-Service) 5,783 35.0 1 Texarkana Area Office A 1516 Hampton Road Office (Multi-Service) 8,403 41.0 1 Tyler District Office A 4700 University Boulevard Office (Multi-Service) 25,253 68.0 1 Tyler District Office C 4700 University Boulevard Laboratory 14,595 54.0 1 Tyler District Office C3 4700 University Boulevard Inspection Station 840 5.0 1 Waxahachie Area Office A 1720 East Main Office (Multi-Service) 12,800 47.0 1 Weatherford South Bowie Area Office A 1309 South Bowie Drive Office (Multi-Service) 3,409 23.0 2 Angleton Area Office A 501 South Velasco Street Office (Multi-Service) 2,816 21.5 2 Baytown Area Office A 5420 Decker Drive Office (Multi-Service) 6,248 38.0 2 Beaumont District Office A 7200 Eastex Freeway Office (Multi-Service) 14,796 49.0 2 Beaumont District Office B 7295 Concord Road Office 8,128 8.0 2 Brenham Area Office A 975 Highway 290 West Office (Multi-Service) 3,799 14.0 2571 North Earl Rudder 2 Bryan District Office A Office (Multi-Service) 29,502 56.5 Freeway 2 Center Area Office A 1281 Southview Circle Office (Multi-Service) 7,565 12.0 3 Texas Department of Public Safety (405) Schedule of Space Occupied in State Owned BuildingsUNAUDITED For the Fiscal Year Ended August 31, 2020 Region Site Building Address Purpose / Usage Sq. Ft. FTEs 2 Columbus Area Office A 3229 Columbus Loop Office (Multi-Service) 4,872 12.0 2 Conroe Area Office A 804 Interstate 45 South Office (Multi-Service) 4,365 17.0 2 Conroe District Office A 2 Hilbig Road Office (Multi-Service) 14,000 54.0 2 Galveston Driver License Office A 6812 Broadway Office (Driver License) 2,024 3.0 3714 FM 359 BUILDING B 2 Hempstead Driver License Office B Office (Driver License) 2,000 6.0 STE 1 2 Houston Dacoma Driver License Office A 4545 Dacoma Office (Driver License) 4,159 27.5 2 Houston Gessner Office A 12220 South Gessner Office (Multi-Service) 23,378 103.5 11222 North Houston 2 Houston North Houston Rosslyn Area Office A Office 9,920 10.0 Rosslyn Road 2 Houston Regional Headquarters A 12230 West Road Office (Multi-Service) 72,942 203.0 2 Houston Regional Headquarters B 12230 West Road Ancillary 12,323 5.0 2 Houston Regional Headquarters C 12230 West Road Laboratory 40,208 67.0 2 Houston Townhurst General Counsel Office A 1601 Townhurst Drive Office 4,131 9.0 2 Humble Area Office A 7710 Will Clayton Parkway Office (Multi-Service) 6,466 30.0 523 South Highway 75 2 Huntsville South Highway 75 North Area Office A Office (Multi-Service) 4,829 15.0 North 2 Jasper Area Office A 2398 West Gibson Office (Multi-Service) 2,831 11.0 2809 South John Redditt 2 Lufkin Sub-District Office A Office (Multi-Service) 11,030 59.0 Drive 2 Nacogdoches Area Office A 5407 US Highway 59 North Office (Multi-Service) 5,102 15.5 2 New Waverly Waiver Station A 3179 I-45 South Inspection Station 488 7.0 2 Orange Area Office A 711 South Highway 87 Office (Multi-Service) 2,805 24.0 2 Pierce Sub-District Office A 19692 US Highway 59 Office (Multi-Service) 6,092 25.0 2 Rosenberg Area Office A 5505 Avenue N Office (Multi-Service) 11,749 28.0 2 Texas City Area Office A 1325 North Amburn Road Office (Multi-Service) 10,036 36.0 2 Wallisville Area Office A 20906 I-10 East Office (Multi-Service) 4,864 18.0 2 Webster Area Office A 111 Tristar Office (Multi-Service) 7,996 2.0 3 Alice Area Office A 300 South Johnson Street Office (Multi-Service) 3,263 18.0 3 Beeville Area Office A 400 South Hillside Drive Office (Multi-Service) 3,605 15.0 2901 East Paredes Line 3 Brownsville Area Office A Office (Multi-Service) 11,932 53.0 Road Veteran's Bridge 3 Brownsville Los Tomates Port of Entry A Office 1,108 20.0 2301 Courage Street 1922 South Padre Island 3 Corpus Christi District Office A Office (Multi-Service) 30,906 86.0 Drive 1922 South Padre Island 3 Corpus Christi District Office C Laboratory 18,370 22.0 Drive 3 Del Rio Sub-District Office A 2012 Veterans Boulevard Office (Multi-Service) 15,410 51.0 32 Foster Maldonado 3 Eagle Pass Area Office A Office (Multi-Service) 8,673 47.0 Boulevard 3 Eagle Pass Port of Entry A 555 South Monroe Office (Multi-Service) 1,108 15.0 1630 North 77 Sunshine 3 Harlingen North 77 Sunshine Strip Area Office A Office (Multi-Service) 10,416 61.5 Strip 3 Laredo District Office A 1901 Bob Bullock Loop Office (Multi-Service) 25,297 169.0 3 Laredo District Office B 1901 Bob Bullock Loop Laboratory 17,143 11.0 3 Laredo District Office C 1901 Bob Bullock Loop Inspection Station 1,101 7.0 4 Texas Department of Public Safety (405) Schedule of Space Occupied in State Owned BuildingsUNAUDITED For the Fiscal Year Ended August 31, 2020 Region Site Building Address Purpose / Usage Sq. Ft. FTEs 3 McAllen Bicentennial Area Office A 1414 North Bicentennial Office (Multi-Service)
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