HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 592 SOIL & WATER CONSERVATION BOARD 592 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 18-Nov-2021 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/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 INHOUSE SYSTEMS INC $758.00 7338 KINGDOM FUNDAMENTALS $1,005.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,763.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,763.00 _______________ TOTAL OF SPECIAL TRADE $1,763.00 ********* PROFESSIONAL SERVICES : 7245 MONDAY RUFUS & CO PC HUB BL $27,820.00 7256 AECOM TECHNICAL SERV $2,349,165.54 7256 CAMERON COUNTY DRAIN IG $2,925.00 7256 ENVIRO-AG $6,150.00 7256 FREESE & NICHOLS INC $2,711,175.62 7256 HDR ENGINEERING INC $1,097,177.64 7256 M&E CONSULTANTS LLC $2,382,794.97 7256 SCHNABEL ENGINEERING $2,233,953.58 7256 USDA-NFC-FMMI COD CO IG $336,095.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $11,147,257.35 TOTAL OF EXPENDITURES WITH HUBS $27,820.00 TOTAL OF EXPENDITURES WITH NON HUBS $11,119,437.35 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $339,020.00 _______________ TOTAL OF PROFESSIONAL SERVICES $10,808,237.35 ********* OTHER SERVICES : 7204 PURIFOY & COMPANY IN $33,600.00 7211 HILLIARD'S TROPHY $295.75 7262 C2M TECHNOLOGIES $215.00 7276 ALENCO COMMUNICATION $897.87 7276 AT&T $1,914.62 7276 CABLE ONE INC $986.28 7276 CENTURYLINK $1,471.14 7276 CHARTER COMMUNICATIO $1,304.68 7276 CUMULUS SOLUTIONS IN $3,187.50 7276 FRONTIER COMMUNICATI $1,191.64 7276 GOOGLE INC $10,454.81 7276 GUADALUPE VALLEY TEL $898.80 7276 H C WIRELESS LLC $520.00 7276 HUGHES NETWORK SYSTE $251.68 7276 HUGHES NETWORK SYSTE $1,132.56 7276 MAILCHIMP C/O THE RO $479.92 7276 NTS COMMUNICATIONS I $1,288.92 7276 SUDDENLINK COMMUNICA $2,684.53 7276 TEXAS LEGISLATIVE SE $2,306.25 7276 VERIZON WIRELESS SER $2,105.81 7276 WINDSTREAM CORP $549.45 7276 $1,510.85 7277 BAXTER CLEANING SERV $4,800.00 7277 DEBRA L KIRWAN $585.00 7277 EAST TEXAS ADJUSTING $160.00 7277 PRO MAINTENANCE SERV $2,932.50 7277 TOLDEN O FINNEY HUB BL $11,496.00 7277 $195.00 7286 FEDERAL EXPRESS CORP $935.73 7286 FEDERAL EXPRESS CORP TC $283.78 7286 TELEPHONE PROFESSION $17.00 7286 VOYAGER FLEET $133.75 7299 ASSOCIATION STRATEGI $2,850.00 7299 DRAGONFLY AVIATION L $1,325,133.00 7299 INHOUSE SYSTEMS INC $569.88 7299 LANCE TOMLIN $100.00 7299 M&E CONSULTANTS LLC -$102,750.05 7299 NETWORK AUTO GLASS I $540.00 7299 PMCS SERVICES INC HUB AS $8,125.00 7299 SUPERIOR ALARMS $180.00 7299 TRADEMARK MEDIA CORP $520.00 7299 USDA-NFC-FMMI COD CO IG -$328,237.86 7299 $251.96 7367 C2M TECHNOLOGIES $215.00 7368 CHERYLS EXXON $145.90 7368 PAUL WALLER GARAGE I $552.36 7368 PONDERS AUTO & FLEET $96.80 7368 TELLUS EQUIPMENT SOL $1,890.34 7368 VOYAGER FLEET $5,095.18 7368 $4,398.30 7516 AT&T MOBILITY NATION $32,686.98 7516 VERIZON WIRELESS SER $2,167.29 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,045,316.90 TOTAL OF EXPENDITURES WITH HUBS $19,621.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,025,695.90 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $283.78 _______________ TOTAL OF OTHER SERVICES $1,373,270.98 ********* COMMODITY PURCHASING : 7300 ABACUS COMPUTERS INC HUB AS $142.00 7300 AHI ENTERPRISES LLC HUB WO TC $194.57 7300 ALLIED 100 LLC $108.00 7300 CAD SUPPLIES SPECIAL $85.50 7300 CDW GOVERNMENT INC $215.20 7300 EAST TEXAS ADJUSTING $189.22 7300 GTS TECHNOLOGY SOLUT HUB WO $1,005.76 7300 HD SUPPLY $75.85 7300 JOHNNIE S OFFICE SYS $13.32 7300 LIBERTY OFFICE PRODU TC $2.68 7300 MONO MACHINES LLC $1,053.17 7300 PITNEY BOWES INC TC $67.99 7300 POLLOCK INVESTMENTS TC $274.54 7300 SHI GOVERNMENT SOLUT HUB AS $2,445.82 7300 SMITH SUPPLY COMPANY $77.02 7300 SOUTHERN COMPUTER WA $410.57 7300 SOUTHERN COMPUTER WA $1,724.13 7300 STAPLES $157.10 7300 STAPLES BUSINESS ADV $234.65 7300 V QUEST OFFICE MACHI HUB WO $2,753.37 7300 $77.02 7304 BW GAS & CONVENIENCE $45.73 7304 VOYAGER FLEET $22,299.92 7330 B AND R AUTO REPAIR $157.84 7330 CHERYLS EXXON $70.95 7330 HAWKINS BATTERY SHOP $172.00 7330 PONDERS AUTO & FLEET $189.81 7330 TEM TEX AUTO PARTS I $142.99 7330 VOYAGER FLEET $2,324.83 7334 AHI ENTERPRISES LLC HUB WO TC $351.76 7334 AMAZON COM $23.98 7334 RUSSELL T RAY $71.65 7334 SHI GOVERNMENT SOLUT HUB AS $31.00 7334 STAPLES $14.99 7334 V QUEST OFFICE MACHI HUB WO $85.11 7335 SHI GOVERNMENT SOLUT HUB AS $507.48 7377 CDW GOVERNMENT INC $22.49 7377 PRECISION TRACKING S HUB WO $339.98 7377 SHI GOVERNMENT SOLUT HUB AS $825.60 7377 SOUTHERN COMPUTER WA $2,292.54 7380 ENVIRONMENTAL SYSTEM TC $3,382.20 7380 INSIGHT PUBLIC SECTO $1,698.02 7380 SOFTWARE ONE $20,855.68 7380 $4,996.56 7406 CONFIDENTIAL $564.94 7406 PITNEY BOWES INC $5,243.40 7406 XEROX CORPORATION $26,797.67 7517 TELEPHONE PROFESSION $474.18 7522 ALENCO COMMUNICATION $90.00 7522 CABLE ONE INC $107.88 7522 CENTURYLINK $177.49 7522 SUDDENLINK COMMUNICA $227.91 7522 VERIZON WIRELESS SER $105.97 7522 $107.91 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $106,107.94 TOTAL OF EXPENDITURES WITH HUBS $8,682.45 TOTAL OF EXPENDITURES WITH NON HUBS $97,425.49 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $4,273.74 _______________ TOTAL OF COMMODITY PURCHASING $101,834.20 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 592 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7256 ACACIA HERITAGE CONS HUB WO $11,016.82 7256 ACACIA HERITAGE CONS HUB WO $8,200.00 7256 ACACIA HERITAGE CONS HUB WO $5,910.00 7256 ACACIA HERITAGE CONS HUB WO $1,700.00 7256 ACACIA HERITAGE CONS HUB WO $3,207.25 7256 ALLIANCE GEOTECHNICA HUB BL $15,391.89 7256 ALLIANCE GEOTECHNICA HUB BL $12,317.50 7256 ALLIANCE GEOTECHNICA HUB BL $10,605.00 7256 ALLIANCE GEOTECHNICA HUB BL $149,926.42 7256 AMA TERRA ENVIRONMEN HUB WO $4,204.39 7256 AMA TERRA ENVIRONMEN HUB WO $7,019.02 7256 AMA TERRA ENVIRONMEN HUB WO $875.50 7256 AMA TERRA ENVIRONMEN HUB WO $7,792.55 7256 AMA TERRA ENVIRONMEN HUB WO $768.00 7256 AMA TERRA ENVIRONMEN HUB WO $721.25 7256 AMA TERRA ENVIRONMEN HUB WO $261.00 7256 AMA TERRA ENVIRONMEN HUB WO $112.00 7256 AMA TERRA ENVIRONMEN HUB WO $94.50 7256 ARIAS & ASSOCIATES HUB HI $2,264.00 7256 ARIAS & ASSOCIATES HUB HI $44,725.00 7256 BALCONES GEOTECHNICA HUB WO $16,605.00 7256 GORRONDONA & ASSOCIA HUB HI $45,344.50 7256 GORRONDONA & ASSOCIA HUB HI $14,508.50 7256 GORRONDONA & ASSOCIA HUB HI $4,027.50 7256 HVJ CENTRAL TEXAS HUB BL $2,876.25 7256 HVJ NORTH TEXAS HUB AS $3,978.00 7256 JQ INFRASTRUCTURE HUB AS $2,787.50 7256 JQ INFRASTRUCTURE HUB AS $214,000.00 7256 JQ INFRASTRUCTURE HUB AS $2,787.50 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $594,026.84 TOTAL OF EXPENDITURES WITH HUBS $594,026.84 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $594,026.84 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.