HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 592 SOIL & WATER CONSERVATION BOARD 592 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2022 11-May-2022 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 $555.12 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $555.12 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $555.12 _______________ TOTAL OF SPECIAL TRADE $555.12 ********* PROFESSIONAL SERVICES : 7245 MONDAY RUFUS & CO PC HUB BL $21,722.50 7256 AECOM TECHNICAL SERV $1,599,954.77 7256 ENVIRO-AG $1,875.00 7256 FREESE & NICHOLS INC $221,993.37 7256 HDR ENGINEERING INC $248,498.66 7256 M&E CONSULTANTS LLC $350,401.68 7256 SCHNABEL ENGINEERING $235,735.87 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,680,181.85 TOTAL OF EXPENDITURES WITH HUBS $21,722.50 TOTAL OF EXPENDITURES WITH NON HUBS $2,658,459.35 _______________ TOTAL OF PROFESSIONAL SERVICES $2,680,181.85 ********* OTHER SERVICES : 7204 PURIFOY & COMPANY IN $33,576.00 7211 HILLIARD'S TROPHY $47.90 7267 SHI GOVERNMENT SOLUT HUB AS $124.56 7276 ALENCO COMMUNICATION $520.03 7276 AT&T $1,549.88 7276 CABLE ONE INC $505.89 7276 CENTURYLINK $766.00 7276 CHARTER COMMUNICATIO $693.48 7276 CUMULUS SOLUTIONS IN $2,496.00 7276 FRONTIER COMMUNICATI $635.82 7276 GUADALUPE VALLEY TEL $449.40 7276 NTS COMMUNICATIONS I $644.46 7276 TEXAS LEGISLATIVE SE $2,306.25 7276 VERIZON WIRELESS SER $794.92 7276 WINDSTREAM CORP $299.70 7276 $6,730.64 7277 BAXTER CLEANING SERV $2,400.00 7277 EAST TEXAS ADJUSTING $530.00 7277 PRO MAINTENANCE SERV $1,207.50 7277 TOLDEN O FINNEY HUB BL $4,458.00 7286 FEDERAL EXPRESS CORP TC $540.10 7286 RICARDO L CHAPA -$86.18 7286 TELEPHONE PROFESSION $17.00 7299 DRAGONFLY AVIATION L $947,687.85 7299 INHOUSE SYSTEMS INC $239.94 7299 IVM SOLUTIONS LLC $1,792,594.50 7299 SUPERIOR ALARMS $90.00 7299 TRADEMARK MEDIA CORP $6,062.62 7299 $465.93 7367 AT&T $85.00 7367 C2M TECHNOLOGIES $240.00 7367 THE PITNEY BOWES BAN $26.99 7368 CHERYLS EXXON $367.85 7368 GLENN W BAKER $15.00 7368 VOYAGER FLEET $3,353.64 7368 $3,152.02 7516 AT&T MOBILITY NATION $16,005.92 7516 FRONTIER COMMUNICATI $70.00 7516 VERIZON WIRELESS SER $1,083.02 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,832,747.63 TOTAL OF EXPENDITURES WITH HUBS $4,582.56 TOTAL OF EXPENDITURES WITH NON HUBS $2,828,165.07 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $540.10 _______________ TOTAL OF OTHER SERVICES $2,832,207.53 ********* COMMODITY PURCHASING : 7300 EAST TEXAS ADJUSTING $245.92 7300 FASTENAL COMPANY $10.79 7300 GTS TECHNOLOGY SOLUT HUB WO $246.93 7300 LIBERTY OFFICE PRODU TC $6.72 7300 MONO MACHINES LLC $333.18 7300 MSC INDUSTRIAL SUPPL $618.18 7300 POLLOCK INVESTMENTS TC $223.78 7300 SHI GOVERNMENT SOLUT HUB AS $3,416.92 7300 SMITH SUPPLY COMPANY $80.88 7300 V QUEST OFFICE MACHI HUB WO $97.91 7300 $663.22 7304 CIRCLE K STORES INC $44.01 7304 VOYAGER FLEET $14,951.41 7330 CHERYLS EXXON $29.50 7330 HAWKINS BATTERY SHOP $140.06 7330 ORIG-EQUIP INC $748.00 7330 RICARDO L CHAPA $189.99 7330 VOYAGER FLEET $1,860.05 7330 $355.97 7334 DREAM RANCH OFFICE S HUB WO $149.85 7334 FASTENAL COMPANY $238.76 7334 MONO MACHINES LLC $24.88 7334 V QUEST OFFICE MACHI HUB WO $62.48 7334 $1,859.37 7335 GTS TECHNOLOGY SOLUT HUB WO $33.54 7335 SHI GOVERNMENT SOLUT HUB AS $3.00 7335 SHI GOVERNMENT SOLUT HUB AS $39.00 7371 CALDWELL COUNTRY FOR TC $27,046.00 7377 SHI GOVERNMENT SOLUT HUB AS $1,348.19 7377 $12.99 7378 SHI GOVERNMENT SOLUT HUB AS $2,013.16 7380 ENVIRONMENTAL SYSTEM $3,400.00 7380 ENVIRONMENTAL SYSTEM $100.00 7380 INSIGHT PUBLIC SECTO $1,698.02 7380 SOFTWARE ONE $19,327.68 7380 $2,498.28 7406 PITNEY BOWES INC TC $2,621.70 7406 XEROX CORPORATION $18,285.29 7406 $108.68 7512 TELEPHONE PROFESSION $5,443.98 7517 DREAM RANCH OFFICE S HUB WO $784.00 7517 SHI GOVERNMENT SOLUT HUB AS $101.10 7517 TELEPHONE PROFESSION $956.81 7517 $229.98 7522 ALENCO COMMUNICATION $52.50 7522 CABLE ONE INC $55.94 7522 CENTURYLINK $90.00 7522 $263.78 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $113,112.38 TOTAL OF EXPENDITURES WITH HUBS $8,296.08 TOTAL OF EXPENDITURES WITH NON HUBS $104,816.30 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $29,898.20 _______________ TOTAL OF COMMODITY PURCHASING $83,214.18 **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 $1,882.75 7256 AMA TERRA ENVIRONMEN HUB WO $84.25 7256 AMA TERRA ENVIRONMEN HUB WO $69.25 7256 AMA TERRA ENVIRONMEN HUB WO $959.25 7256 AMA TERRA ENVIRONMEN HUB WO $296.50 7256 AMA TERRA ENVIRONMEN HUB WO $1,991.25 7256 ARIAS & ASSOCIATES HUB HI $2,627.50 7256 ARIAS & ASSOCIATES HUB HI $3,895.75 7256 ARIAS & ASSOCIATES HUB HI $9,649.00 7256 CIVILCORP LLC HUB HI $10,533.56 7256 CIVILCORP LLC HUB HI $3,307.36 7256 ETTL ENGINEERS & CON HUB DV $5,623.50 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $40,919.92 TOTAL OF EXPENDITURES WITH HUBS $40,919.92 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $40,919.92 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.