HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 580 TEXAS WATER DEVELOPMENT BOARD 580 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. 580 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 BANK OF NEW YORK MEL $29,850.00 7245 FIRSTSOUTHWEST $2,085.00 7245 WELLS FARGO BANK $131,534.92 7248 TEXAS ALCOHOL AND DR TC $29.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $163,499.42 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $163,499.42 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $29.50 _______________ TOTAL OF PROFESSIONAL SERVICES $163,469.92 ********* OTHER SERVICES : 7211 TEXAS CAPITOL TRADER $1,470.00 7243 OREILLY MEDIA INC $7,448.00 7243 UNIVERSITY OF TEXAS $2,100.00 7243 $788.00 7243 $5,376.28 7253 ALLIANCE WORK PARTNE $2,402.04 7253 ANCHOR QEA LLC $7,496.50 7253 AUSTIN COMMUNITY COL $5,543.22 7253 AVERITT AND ASSOCIAT $392,835.32 7253 BIO-WEST INC $128,749.86 7253 FREESE & NICHOLS INC $31,864.88 7253 GSI ENVIRONMENTAL IN $205,525.03 7253 HALFF ASSOCIATES INC $31,909.00 7253 HANSON PROFESIONAL S $32,963.15 7253 HDR ENGINEERING INC $20,000.00 7253 INTERA INC $97,653.53 7253 JAMES KENNEDY $2,000.00 7253 JEFFREY S WARD & ASS $89,351.62 7253 LEGETTE BRASHEARS & $40,689.85 7253 LOWER COLORADO RIVER $94,231.00 7253 LRE WATER LLC $175,721.86 7253 RESEARCH TRIANGLE IN $47,451.32 7253 SOUTHWEST RESEARCH I $209,538.84 7253 TREASURY OF THE UNIT -$23.46 7253 UNIVERSITY OF TEXAS $16,903.73 7258 BRACEWELL & GIULIANI $35,000.00 7262 CIMA SOLUTIONS GROUP HUB HI $1,298.35 7262 DELL MARKETING LP $2,449.63 7262 ENVIRONMENTAL SYSTEM $33,086.03 7262 GHG CORPORATION HUB HI $6,168.00 7262 HAL SYSTEMS CORPORAT $2,093.00 7262 HANNON HILL CORPORAT $36,354.00 7262 INTERGRAPH CORP DBA $13,440.00 7262 ITHICOS SOLUTIONS LL $375.00 7262 MARTIN INSTRUMENT IN $4,929.00 7262 NORTHBRIDGE GROUP IN $36,431.32 7262 QCOHERENT SOFTWARE L $2,257.00 7262 RFD & ASSOCIATES INC HUB WO $24,999.96 7262 SHI GOVERNMENT SOLUT HUB AS $8,273.80 7262 SHI GOVERNMENT SOLUT HUB AS $94,236.90 7262 THE MATHWORKS INC $1,092.00 7262 ZIEGNER TECHNOLOGIES $8,294.00 7262 $600.00 7267 FLORES AND ASSOCIATE HUB HI $323.97 7267 PRESIDIO NETWORKED S $25,858.26 7273 MILLER IMAGING AND D HUB WO $833.75 7273 SWAG NESESSITIES LLC HUB HI $1,110.00 7273 THE SUBSURFACE LIBRA $1,995.00 7273 UNIVERSITY OF TEXAS $1,082.54 7275 NATIONAL HUMAN RESOU HUB WO $28,223.75 7275 NORTHBRIDGE GROUP IN $38,440.00 7275 PRESIDIO NETWORKED S $39,415.00 7275 SISTEMA TECHNOLOGIES HUB HI $33,456.00 7276 AT&T U VERSE $900.71 7276 CHARTER COMMUNICATIO $2,463.99 7276 COLUMBIA BOOKS INC $429.00 7276 COMCAST OF HOUSTON L $669.38 7276 FISH FISH AND LONG $558.67 7276 MUNICIPAL ADVISORY C $1,750.00 7276 NEW RELIC INC $1,788.00 7276 PRECISION TRACKING S HUB WO $1,475.96 7276 TEXAS STATE AGENCY B $75.00 7276 THOMSON REUTERS - WE $1,833.00 7276 THOMSON REUTERS GLOB $4,254.00 7276 TIME WARNER CABLE EN $3,177.82 7276 $904.73 7276 $6,133.93 7277 EAST DALLAS RESIDENT $1,320.00 7281 $1,050.82 7281 $191.74 7286 FED EX TC $1,646.47 7299 ADT SECURITY SERVICE $287.64 7299 COMMUNICATION BY HAN HUB WO $13,282.50 7299 COMMUNICATION BY HAN $2,887.50 7299 SUPERIOR ALARMS $90.00 7299 SYNOPTIC DATA CORP $7,500.00 7299 WORDYISMS INC HUB WO $289.53 7299 $95.48 7299 $209.30 7367 CAMPBELL SCIENTIFIC $1,369.41 7367 HACH COMPANY $2,356.00 7367 LOGIC 1 ENGINEERING $343.00 7367 MID-TEX SALES AND SE $732.93 7367 MITCHELL ADDING MACH $179.75 7367 SPECIALTY DEVICES IN $2,256.63 7367 WEST MARINE PRODUCTS $54.98 7368 AUSTIN MARINE SERVIC $942.79 7368 US BANK NATIONAL ASS $3,057.84 7368 US BANK NATIONAL ASS $1,689.43 7368 $141.37 7516 AT&T MOBILITY NATION $7,918.01 7516 PRECISION TRACKING S HUB WO $1,243.20 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,209,656.34 TOTAL OF EXPENDITURES WITH HUBS $215,215.67 TOTAL OF EXPENDITURES WITH NON HUBS $1,994,440.67 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,646.47 _______________ TOTAL OF OTHER SERVICES $2,208,009.87 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $504.56 7300 AIRGAS USA LLC-CENTR $0.74 7300 ALTEX COMPUTER & ELE $35.37 7300 ARNOLD OIL COMPANY O $17.17 7300 BONNIE L HUGHSON HUB WO $2,798.00 7300 BOSWORTH PAPERS INC $7,524.86 7300 CAMPBELL SCIENTIFIC $76.46 7300 FASTENAL COMPANY $196.38 7300 GTS TECHNOLOGY SOLUT HUB WO $1,894.96 7300 HOME DEPOT CREDIT SE $221.24 7300 MAGNUM CUSTOM TRAILE $27.00 7300 PDME INC HUB BL $1,193.52 7300 PROFESSIONAL PLOTTER $400.00 7300 QED ENVIRONMENTAL SY $4,345.65 7300 SHI GOVERNMENT SOLUT HUB AS $468.00 7300 TIER ONE PARTNERS AL HUB BL TC $29.12 7300 ULINE INC $273.71 7300 V QUEST OFFICE MACHI HUB WO $1,840.00 7300 $994.87 7300 $1,975.78 7304 HOME DEPOT CREDIT SE $6.97 7304 US BANK NATIONAL ASS $14,281.00 7304 US BANK NATIONAL ASS $8,984.28 7304 WEST MARINE PRODUCTS $7.78 7309 CULVER COMPANY LLC $1,347.00 7309 ECOIMPRINT LLC HUB WO $8,021.50 7309 NATIVE AMERICAN SEED HUB WO $1,170.00 7309 SWAG NESESSITIES LLC HUB HI $1,531.00 7312 WEST MARINE PRODUCTS $109.94 7328 AIRGAS USA LLC-CENTR $104.66 7328 ALTEX COMPUTER & ELE $191.24 7328 AMERICAN FENCE & SUP $5,330.49 7328 H J LOCKHART METAL S $1,495.00 7328 HOME DEPOT CREDIT SE $1,410.04 7328 WEST MARINE PRODUCTS $179.96 7328 $1,327.81 7330 ALTEX COMPUTER & ELE $213.80 7330 ARNOLD OIL COMPANY O $230.77 7330 CAMPBELL SCIENTIFIC $56.00 7330 HOME DEPOT CREDIT SE $428.83 7330 LOGIC 1 ENGINEERING $347.00 7330 MAGNUM CUSTOM TRAILE $316.89 7330 SOLINST CANADA LTD $2,735.88 7330 US BANK NATIONAL ASS $207.03 7330 US BANK NATIONAL ASS $220.13 7330 WEST MARINE PRODUCTS $9.76 7330 $301.01 7334 AHI ENTERPRISES LLC HUB WO TC $285.65 7334 AIRGAS USA LLC - CEN $145.66 7334 AIRGAS USA LLC-CENTR $218.89 7334 ALTEX COMPUTER & ELE $74.58 7334 AMERICAN COLOR LABS $4,313.60 7334 ARNOLD OIL COMPANY O $2,249.99 7334 CAMPBELL SCIENTIFIC $101,339.71 7334 COLORADO RIVER FOUND $3,030.00 7334 COSA INC HUB WO $30.52 7334 DELL MARKETING LP $677.81 7334 FTS FOREST TECHNOLOG $14,775.00 7334 GLOBE ELECTRIC SUPPL HUB WO $101,409.93 7334 GREEN EQUIPMENT COMP $3,575.00 7334 GTS TECHNOLOGY SOLUT HUB WO $21,678.72 7334 HACH COMPANY $51,701.30 7334 HOME DEPOT CREDIT SE $1,549.27 7334 LORD CORPORATION $1,740.00 7334 LOWELL INSTRUMENTS L $5,270.00 7334 MAGNUM CUSTOM TRAILE $379.30 7334 MCCOY ROCKFORD DBA R $3,018.88 7334 MET ONE INSTRUMENTS $55,307.32 7334 NATIONAL BUSINESS FU $396.17 7334 NETRONIX INTEGRATION $270.00 7334 NOVALYNX CORPORATION $10,967.00 7334 PDME INC HUB BL $229.31 7334 ROCKFORD BUSINESS IN $563.73 7334 SOLARCRAFT INC $18,481.51 7334 STEVENS WATER MONITO $5,645.00 7334 SUTRON CORPORATION $17,147.00 7334 ULINE INC $14.15 7334 VARIDESK LLC $1,860.00 7334 WATER MONITORING SOL HUB WO $4,212.00 7334 WEST MARINE PRODUCTS $394.78 7334 ZAKARIA SIHALLA HUB BL $3,571.00 7334 $4,085.00 7334 $4,854.36 7335 ALTEX COMPUTER & ELE $162.94 7335 APPLE INC $45.00 7335 DELL MARKETING LP $279.79 7335 $656.53 7335 $532.38 7372 SILSBEE FORD INC TC $37,144.32 7373 WATER MONITORING SOL HUB WO $62,235.00 7373 WESTERN DATA SYSTEMS $6,225.00 7377 APPLE INC $2,498.00 7377 CAMPBELL SCIENTIFIC $280.00 7377 DELL MARKETING LP $84,250.54 7377 GTS TECHNOLOGY SOLUT HUB WO $3,479.00 7377 ICAUGHT INCORPORATED HUB WO $2,524.50 7377 MICROSOFT CORPORATIO $167.99 7377 PDME INC HUB BL $187.50 7377 SHI GOVERNMENT SOLUT HUB AS $1,194.00 7377 SHI GOVERNMENT SOLUT HUB AS $170.00 7377 $1,713.38 7377 $2,674.35 7378 DELL MARKETING LP $59,092.40 7380 AQUAVEO $2,975.00 7380 EXECUTIVE INFORMATIO $3,863.00 7380 IHS GLOBAL INC $20,684.80 7380 SOFTCHALK LLC $3,280.00 7380 $749.85 7380 $586.99 7406 IMAGENET CONSULTING $1,774.20 7406 XEROX CORPORATION $41,741.76 7406 $278.00 7510 $144.90 7517 AT&T MOBILITY NATION $177.99 7517 PRECISION TRACKING S HUB WO $787.88 7517 $38.96 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $863,441.25 TOTAL OF EXPENDITURES WITH HUBS $221,445.67 TOTAL OF EXPENDITURES WITH NON HUBS $641,995.58 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $37,963.65 _______________ TOTAL OF COMMODITY PURCHASING $825,477.60 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 580 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7253 AMATERRA ENVIRONMENT HUB WO $1,884.00 7253 BLANTON & ASSOCIATES HUB WO $11,070.00 7253 BLANTON & ASSOCIATES HUB WO $5,782.50 7253 BLANTON & ASSOCIATES HUB WO $4,470.00 7253 BLANTON & ASSOCIATES HUB WO $14,720.00 7253 BLANTON & ASSOCIATES HUB WO $2,712.50 7253 COLLIER CONSULTING I HUB WO $9,936.79 7253 COLLIER CONSULTING I HUB WO $1,506.55 7253 COLLIER CONSULTING I HUB WO $1,442.44 7253 COLLIER CONSULTING I HUB WO $1,314.22 7253 VEGA ENVIRONMENTAL I HUB WO $2,795.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $57,634.00 TOTAL OF EXPENDITURES WITH HUBS $57,634.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $57,634.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.