HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 592 SOIL & WATER CONSERVATION BOARD 592 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 16-Apr-2018 This report is divided into 3 sections: 1) Treasury Funds, 2) Non- Treasury Funds, 3) Subcontracting Funds. Each section is further detailed by the 6 procurement categories. To locate the vendors paid within a specific object code, use your search or find mechanism to look at the desired object code. This will find the first match. Don't forget to search again in case that object code is also included in the other sections. If you need additional assistance, you may contact a HUB Program representative at (512) 463-5872, or in Texas call toll free (888) 863-5881. 592 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 JANSEN AND GREGORCZY $2,539.34 7256 AECOM TECHNICAL SERV $22,789.16 7256 ENVIRO-AG $250.00 7256 FREESE & NICHOLS INC $49,854.03 7256 M&E CONSULTANTS LLC $511,000.41 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $586,432.94 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $586,432.94 _______________ TOTAL OF PROFESSIONAL SERVICES $586,432.94 ********* OTHER SERVICES : 7204 PURIFOY & COMPANY IN $33,590.33 7211 HILLIARD'S TROPHY $145.15 7267 CDW GOVERNMENT INC $779.80 7273 WALMART COMMUNITY/RF $12.46 7276 ALENCO COMMUNICATION $245.06 7276 ASSOCIATION OF TX SO -$273.49 7276 AT&T $2,319.56 7276 AT&T $4,300.80 7276 AT&T MOBILITY NATION $189.95 7276 AT&T MOBILITY NATION $37.99 7276 CEBRIDGE ACQUISITON $996.72 7276 CEBRIDGE ACQUISITON $634.14 7276 EMBARQ COMMUNICATION $503.64 7276 GOOGLE INC $6,647.06 7276 GUADALUPE VALLEY TEL $449.40 7276 HUGHES NETWORK SYSTE $1,304.38 7276 TEXAS LEGISLATIVE SE $2,306.25 7276 THE ROCKET SCIENCE G $225.00 7276 VERIZON WIRELESS SER $731.88 7276 WINDSTREAM CORP $239.70 7276 $45.00 7277 ASSOCIATION OF TX SO -$195.81 7277 BAXTER CLEANING SERV $2,400.00 7277 PRO MAINTENANCE SERV $1,725.00 7277 TOLDEN O FINNEY HUB BL $4,518.00 7286 FEDERAL EXPRESS CORP TC $308.51 7299 ASSOCIATION OF TX SO -$22.07 7299 CHARLES L COFFMAN $15,679.01 7299 CURTIS WILDLIFE AND $3,742.73 7299 DWIGHT HEAD $3,689.74 7299 GUADALUPE - BLANCO R $3,287.21 7299 HARVEY R KAHLDEN $6,070.92 7299 HDR ENGINEERING $85,585.07 7299 INHOUSE SYSTEMS INC $239.94 7299 M&E CONSULTANTS LLC $24,660.99 7299 MICKEY BLACK $4,215.00 7299 MOIR WATERSHED SERVI $33,480.00 7299 NORTH STAR HELICOPTE $299,970.00 7299 RANDY L UNDERWOOD $15,667.85 7299 RAUL F VILLARREAL $5,340.00 7299 SAN ANTONIO RIVER AU -$823.96 7299 SUPERIOR ALARMS $90.00 7299 TRADEMARK MEDIA CORP $22,688.50 7299 UNITED STATES GEOLOG $61,545.00 7299 USDA NATURAL RESOURC $450,000.00 7299 WALMART COMMUNITY/RF $549.30 7299 WILDLIFE HABITAT FED $5,969.09 7299 WISE COUNTY $123,780.78 7299 YORK CREEK IMPROVEME -$172,373.33 7367 ASSOCIATION OF TX SO -$29.45 7367 C2M TECHNOLOGIES $355.00 7368 CHERYLS EXXON $429.80 7368 MALIKI LIKI ENTERPRI $131.47 7368 VOYAGER FLEET SYSTEM $1,403.95 7516 ASSOCIATION OF TX SO -$6.39 7516 AT&T MOBILITY NATION $17,236.58 7516 AT&T MOBILITY NATION $3,447.15 7516 VERIZON WIRELESS SER $900.32 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,081,086.68 TOTAL OF EXPENDITURES WITH HUBS $4,518.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,076,568.68 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $308.51 _______________ TOTAL OF OTHER SERVICES $1,080,778.17 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $113.75 7300 AMAZON COM $91.61 7300 ASSOCIATION OF TX SO -$69.44 7300 CECO SALES CORPORATI HUB AI $21.60 7300 DECO PRESS INC HUB HI $193.80 7300 HIGGINBOTHAM BROTHER $25.74 7300 OFFICEMAX INCORPORAT -$1.62 7300 PDME INC HUB BL $24.60 7300 PERRY OFFICE PLUS HUB WO $1,766.75 7300 SMART GROUP SYSTEMS HUB AS TC $68.66 7300 SMITH SUPPLY COMPANY $158.98 7300 STAPLES $2,412.71 7300 STAPLES ADVANTAGE TC $380.70 7300 WALMART COMMUNITY/RF $309.70 7300 $80.12 7304 VOYAGER FLEET SYSTEM $18,999.81 7312 STAPLES $29.98 7328 WALMART COMMUNITY/RF $27.70 7330 AUTOZONE STORES LLC $54.10 7330 MALIKI LIKI ENTERPRI $24.99 7330 VOYAGER FLEET SYSTEM $3,555.08 7330 WALMART COMMUNITY/RF $47.88 7334 AMAZON COM $153.73 7334 CDW GOVERNMENT INC $22.73 7334 GLOBAL MED INDUSTRIE $41.96 7334 LOWES COMPANIES INC $83.59 7334 PERRY OFFICE PLUS HUB WO $130.95 7334 STAPLES $558.89 7334 STAPLES ADVANTAGE TC $36.53 7334 $268.44 7335 CDW GOVERNMENT INC $1,231.64 7335 GTS TECHNOLOGY SOLUT HUB WO $321.89 7377 CDW GOVERNMENT INC $181.74 7377 FORESTRY SUPPLIERS I $412.93 7377 GTS TECHNOLOGY SOLUT HUB WO $228.78 7377 STAPLES $134.96 7378 CDW GOVERNMENT INC $3,381.98 7380 INSIGHT PUBLIC SECTO $1,485.76 7380 SHI GOVERNMENT SOLUT HUB AS $14,305.20 7406 ASSOCIATION OF TX SO -$102.07 7406 PITNEY BOWES GLOBAL TC $2,055.00 7406 PITNEY BOWES GLOBAL TC $363.65 7406 PITNEY BOWES INC TC $27.57 7406 PITNEY BOWES INC $2,242.50 7406 XEROX CORPORATION $16,039.09 7510 AMAZON COM $195.49 7510 ASSOCIATION OF TX SO -$1.19 7517 TELE COMMUNICATIONS $221.62 7522 AT&T $2,177.40 7522 CEBRIDGE ACQUISITON $60.00 7522 VERIZON WIRELESS SER $227.94 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $74,805.90 TOTAL OF EXPENDITURES WITH HUBS $17,175.98 TOTAL OF EXPENDITURES WITH NON HUBS $57,629.92 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,045.86 _______________ TOTAL OF COMMODITY PURCHASING $71,760.04 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.