December 2015 SFR-72/15

Annual Report of Nonfinancial Data

Fiscal Year Ended August 31, 2015

Chief Financial Officer Division printed on

recycled paper T E X A S C O M M I S S I O N O N E N V I R O N M E N T A L Q U A L I T Y

Annual Report of

Nonfinancial Data

Fiscal Year Ended August 31, 2015

Prepared by

Chief Financial Officer Division

SFR-072/15

December 2015

Bryan W. Shaw, Ph.D., P.E., Chairman Toby Baker, Commissioner

Jon Niermann, Commissioner

Richard A. Hyde, P.E., Executive Director

We authorize you to use or reproduce any original material contained in this publicationthat is, any material we did not obtain from other sources. Please acknowledge the TCEQ as your source.

Copies of this publication are available for public use through the Texas State Library, other state depository libraries, and the TCEQ Library, in compliance with state depository law. For more information on TCEQ publications call 512-239-0028 or visit our website at:

tceq.texas.gov/publications

Published and distributed by the

Texas Commission on Environmental Quality P.O. Box 13087

Austin TX 78711-3087

The TCEQ is an equal opportunity employer. The agency does not allow discrimination on the basis of race, color, religion, national origin, sex, disability, age, sexual orientation or veteran status. In compliance with the Americans with Disabilities Act, this document may be requested in alternate formats by contacting the TCEQ at 512-239-0028, Fax 512-239-4488, or 1-800-RELAY-TX (TDD), or by writing P.O. Box 13087, Austin, TX 78711-3087.

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T A B L E OF C O N T E N T S Page

LETTER OF TRANSMITTAL v

SECTION I - TCEQ AGENCY-SPECIFIC INFORMATION

Schedule of Space Occupied 2

Professional/Consulting Fees and Legal Service Fees 4

Schedule of Itemized Purchases 7

HUB Strategic Plan Progress Report 9

Appropriation Item Transfer Schedule 10

Schedule of Vehicles Purchased 11

Indirect Cost Schedule 12

Alternative Fuel Vehicle Progress Report 13

SECTION II - STATEWIDE INFORMATION REPORTABLE BY TCEQ

Analysis of Alternative Fuel Usage Reported by Agencies 16

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Bryan W. Shaw, Ph.D., P.E., Chail'ntan Toby Baker, Comn1issio11er

Jon Nier111ann, Co1nn1issio11er Richard A. Hyde, P.E., Executive Director

TEXAS COMMISSION ON ENVIRONMENTAL QUALI1Y

Protecting Texas by Reducing and Preventing Pollution

December 9, 2015

The Honorable Greg Abbott, Governor

John Keel, CPA, State Auditor

Ursula Parks, Director, Legislative Budget Board

Lady and Gentlemen:

We are pleased to submit the Texas Commission on Environmental Quality's Annual Report of Non.financial Data for the fiscal year ended August 31, 2015, in compliance with the TEX. GOV'T CODE ANN. 210i.0115 and in accordance with the instructions for completing the Annual Report ofNon.financial Data.

The accompanying report has not been audited and is considered to be independent of the agency's Annual Financiai Report.

If you have any questions, please contact Ms. Liz Day, Chief Financial Officer, at (512) 239-0299.

Sincerely,

~A~h_ Richard A. Hyde, P.E.

Executive Director

P.O. Box 13087 Austin, Texas 78711-3087 512-239-1000 tceq.texas.gov

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printed on recycled paper using vegetable-based Ink

http:tceq.texas.gov

SECTION I

TCEQ AGENCY-SPECIFIC

INFORMATION

1

TEXAS COMMISSION ON ENVIRONMENTAL QUALITY (582)

-UNAUDITED-

2

SCHEDULE OF SPACE OCCUPIED

Fiscal Year Ended August 31, 2015

Location Address Name of Lessor Lease No. Type

STATE OWNED: Austin 12100 Park 35 Circle (Bldg. A) OfficeAustin 12124 Park 35 Circle (Bldg. B/C) OfficeAustin 12118 Park 35 Circle (Bldg. D/E) OfficeCorpus Christi 6300 Ocean Drive, Suite 1200 OfficeHouston 5425 Polk Ave, Suite H OfficeEl Paso 401 E. Franklin Ave., Suite 560 Office

NON-STATE OWNED:Abilene 1977 Industrial Blvd PAK Harris Enterprises LTD 1110 OfficeAmarillo 3918 Canyon Drive Johnnie Shannon 20116 OfficeAustin 12015 Park 35 Circle (Bldg. F) The Colonnade Office Center 7689 OfficeAustin 1700 Hydro Lane Hart-Hejl Dev 4793 Access RD/StorageAustin 13107 Dessau Road Storage Town USA 10460 StorageBeaumont 3870 Eastex Frwy., Suite 110 William E Wilson 7089 OfficeBeaumont 2615 Calder St Bar C Ranch StorageDallas/Fort Worth 2309 Gravel Riverside Tech Center Riverbend Complex LLC 10462 OfficeEagle Pass 1152 Ferry Street Brown Family Trust 9058 OfficeHarlingen 1804 W. Jefferson Jefferson Road Property Investments LLC 9867 OfficeHouston 5144 E. Sam Houston Parkway North Stephen Dennis Fallin 6255 LabLaredo 707 Calton Rd. TRE Ventuno LLC 10626 OfficeLubbock 5012 50th Street, Suite 100 GKW Properties 10767 OfficeMidland 9900 W Interstate 20 Ste 100 KW-AFM Properties LLC 20301 Office/Lab/StorageSan Angelo 622 S. Oakes St. City of San Angelo 9918 OfficeSan Angelo 5973 Knickerbocker Red Bluff Storage StorageSan Antonio 14250 Judson Road Naomi LP 1402 OfficeStephenville 580-D Lingleville Rd. Ste D Rick Hale 1622 OfficeTyler 2916 Teague Drive Jack F Paul Real Estate LLC 9232 OfficeWaco 6801 Sanger Avenue, Suite 2500 Sandstone Executive Plaza 6231 OfficeWebster 17041 El Camino Real El Camino LLC 10780 Office

TOTAL

TEXAS COMMISSION ON ENVIRONMENTAL QUALITY (582)

-UNAUDITED-

3

Usable Square Feet FTEs

Rental Cost Per Square Foot

Rental Cost Per Month Annual Cost

165,720 574 N/A - State-Owned Property117,762 408 N/A - State-Owned Property

93,627 292 N/A - State-Owned Property11,164 53 N/A - State-Owned Property41,732 205 N/A - State-Owned Property

7,124 22 N/A - State-Owned Property

8,805 21 1.0656 $ 9,382.92 $ 112,595.047,475 27 0.0842 5,989.78 71,877.36

167,074 638 1.4475 241,862.17 2,902,346.0410,964 0.2871 3,193.88 38,326.56

2,000 0.5997 1,199.33 14,391.9615,274 62 1.4216 21,719.75 260,637.00

2,160 0.5208 1,125.00 13,500.0026,084 100 0.7892 20,584.62 247,015.44

1,500 2 0.7192 1,078.85 12,946.2012,109 35 1.1983 14,510.58 174,126.9623,160 15 1.1650 26,986.39 323,836.68

5,171 16 1.6733 8,715.21 104,582.526,848 20 0.9200 6,302.40 75,628.808,882 19 0.9500 8,439.74 101,276.897,946 19 0.9825 7,806.94 93,683.28

330 0.4848 160.00 1,920.0017,020 68 1.6750 28,505.95 342,071.40

2,135 9 0.8592 1,834.43 22,013.1615,640 52 0.8400 12,773.23 153,278.7613,225 33 0.8553 12,243.39 146,920.68

1,871 8 1.2250 2,291.62 27,499.44

2698 $ 436,706 $ 5,240,474.17

TEXAS COMMISSION ON ENVIRONMENTAL QUALITY (582)-UNAUDITED-

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PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES For the Fiscal Year Ended August 31, 2015

PAYEE AMOUNT PURPOSEAD ENVIRONMENTAL SERVICES LLC $ 37,448.33 ARCHITECTURAL/ENGINEERING SERVAECOM TECHNICAL SERVICES 1,137,853.31 ARCHITECTURAL/ENGINEERING SERVAMEC ENVIRONMENT & INFRASTRUCTURE INC 629,678.51 OTHER PROFESSIONAL SERVICESAMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE 186,916.77 OTHER PROFESSIONAL SERVICESAMERICAN SOCIETY FOR TESTING AND MATERIALS 10,000.00 EDUCATIONAL/TRAINING SERVICESAMERICAN SOCIETY OF AGRONOMY 303.00 EDUCATIONAL/TRAINING SERVICESAMERICAN WATER WORKS ASSOCIATION 265.00 EDUCATIONAL/TRAINING SERVICESAMERICAN WATER WORKS ASSOCIATION TEXAS 71,795.60 OTHER PROFESSIONAL SERVICESANTEA USA INC 4,224,416.26 ARCHITECTURAL/ENGINEERING SERVAPPLIED WEATHER ASSOCIATES LLC 496,679.59 OTHER PROFESSIONAL SERVICESAQS INC 2,700.00 OTHER PROFESSIONAL SERVICESARTS+LABOR 88,105.20 OTHER PROFESSIONAL SERVICESASTM INTERNATIONAL 24,500.00 EDUCATIONAL/TRAINING SERVICESATKINS NORTH AMERICA INC 496,419.08 ARCHITECTURAL/ENGINEERING SERVATMOSPHERIC AND ENVIRONMENTAL RESEARCH INC 198,039.58 OTHER PROFESSIONAL SERVICESAUSTIN CULLIGAN 848,057.83 OTHER PROFESSIONAL SERVICESBANSAR TECHNOLOGIES INC 695,092.00 INFORMATION TECHNOLOGY SERVICESC & T INFORMATION TECHNOLOGY CONSULTING INC 718,691.25 INFORMATION TECHNOLOGY SERVICESCARDNO ATC 349,995.55 ARCHITECTURAL/ENGINEERING SERVCATAPULT SYSTEMS INC -1,250.00 INFORMATION TECHNOLOGY SERVICESCB & I ENVIRONMENTAL & INFRASTRUCTURE INC 5,160,093.80 ARCHITECTURAL/ENGINEERING SERVCB&I GOVERNMENT SOLUTIONS INC 644,755.11 OTHER PROFESSIONAL SERVICESCFCS LP (DBA CLEAR FORK CONSULTING SERVICES) 24,773.06 OTHER PROFESSIONAL SERVICESCGI TECHNOLOGIES AND SOLUTIONS INC 244,991.29 INFORMATION TECHNOLOGY SERVICESCITY OF DALLAS 623,056.04 OTHER PROFESSIONAL SERVICESCITY OF DALLAS AIR POLLUTION CONTROL 62,574.20 OTHER PROFESSIONAL SERVICESCITY OF EL PASO 324,771.48 OTHER PROFESSIONAL SERVICESCITY OF FORT WORTH 382,907.48 OTHER PROFESSIONAL SERVICESCITY OF HOUSTON 883,962.40 OTHER PROFESSIONAL SERVICESCITY OF SAN ANTONIO 70,760.88 OTHER PROFESSIONAL SERVICESCLE ONLINE 268.00 EDUCATIONAL/TRAINING SERVICESCLERK SUPREME COURT 90.00 EDUCATIONAL/TRAINING SERVICESCMP MANAGEMENT 4,550.00 EDUCATIONAL/TRAINING SERVICESCMP MANAGEMENT INC 3,850.00 EDUCATIONAL/TRAINING SERVICESCOLLEGE OF THE MAINLAND 6,360.00 EDUCATIONAL/TRAINING SERVICESCOMPTROLLER OF PUBLIC ACCOUNTS 200.00 EDUCATIONAL/TRAINING SERVICESCOOPER CONSULTING COMPANY -449,205.00 INFORMATION TECHNOLOGY SERVICESCRITICAL INFORMATION NETWORK 4,025.00 EDUCATIONAL/TRAINING SERVICESCRITICAL WATCH 3,750.00 OTHER PROFESSIONAL SERVICESCULLIGAN OF AUSTIN 19,254.99 OTHER PROFESSIONAL SERVICESCULLIGAN WATER CONDITIONING 9