HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 580 TEXAS WATER DEVELOPMENT BOARD 580 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 19-Apr-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. 580 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 BANK OF NEW YORK MEL $28,550.00 7245 FIRSTSOUTHWEST A DIV $15,000.00 7245 WELLS FARGO BANK $152,540.58 7248 $2,040.45 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $198,131.03 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $198,131.03 _______________ TOTAL OF PROFESSIONAL SERVICES $198,131.03 ********* OTHER SERVICES : 7204 LIBERTY MUTUAL INSUR $838.89 7211 TEXAS CAPITOL TRADER $1,523.00 7242 ACTIVE CYBER LLC $4,800.00 7242 INSIGHT PUBLIC SECTO $3,200.00 7243 ALLIANCE WORK PARTNE $500.00 7243 DARLA CLOUD HUB WO $169.00 7243 HORIZONS SOUTHWEST M $513.77 7243 MANAGEMENT CONCEPTS $849.00 7243 TEXAS STATE BOARD OF IG $35.00 7243 THE SHIPLEY GROUP $800.00 7243 UNIVERSITY OF TEXAS IG $2,175.00 7243 $26,230.86 7253 AECOM TECHNICAL SERV $700,916.45 7253 ALLAN R STANDEN LLC $41,863.61 7253 ALLIANCE WORK PARTNE $3,130.20 7253 ANCHOR QEA LLC $27,060.00 7253 AUSTIN COMMUNITY COL IG $28,698.45 7253 CATAPULT SYSTEMS LLC $22,017.00 7253 CRITICAL MENTION INC $2,800.00 7253 DANIEL B STEPHENS & $139,704.17 7253 FREESE & NICHOLS INC $15,951.15 7253 GSI ENVIRONMENTAL IN $112,691.91 7253 HALFF ASSOCIATES INC $747,300.28 7253 HDR ENGINEERING INC $182,674.49 7253 INTERA INC $21,970.00 7253 LOWER COLORADO RIVER IG $184,568.00 7253 LRE WATER LLC $135,307.73 7253 SPROUT SOCIAL INC $1,788.00 7253 UNIVERSITY OF TEXAS IG $15,980.31 7253 UNIVERSITY OF TEXAS IG $152,741.95 7253 WSP USA INC $70,157.13 7258 BRACEWELL LLP $577.50 7262 CATAPULT SYSTEMS LLC $33,600.00 7262 DELL MARKETING LP $11,715.80 7262 ESRI INC $67,496.63 7262 GOLDEN SOFTWARE LLC $360.00 7262 HALFILE SYSTEMS CORP $2,093.00 7262 HANNON HILL CORPORAT $38,535.00 7262 INSIGHT PUBLIC SECTO $44,156.39 7262 KUDELSKI SECURITY IN $24,618.46 7262 NORTHBRIDGE GROUP IN $43,200.00 7262 PLURALSIGHT LLC $16,000.00 7262 PRESIDIO NETWORKED S $19,139.20 7262 RFD & ASSOCIATES INC HUB WO $29,166.70 7262 SAFE SOFTWARE INC $3,350.00 7262 SHI GOVERNMENT SOLUT HUB AS $2,364.50 7262 SHI GOVERNMENT SOLUT HUB AS $975.00 7262 SPECIALTY DEVICES IN $1,600.00 7262 SYNOPTIC DATA CORP $10,000.00 7262 ZIEGNER TECHNOLOGIES $9,018.00 7267 DELL MARKETING LP -$4.01 7274 ALLIED CONSULTANTS I $23,960.52 7274 NEOS CONSULTING GROU HUB WO $40,564.80 7275 NATIONAL HUMAN RESOU $43,415.00 7275 NORTHBRIDGE GROUP IN $92,501.50 7275 SITEIMPROVE INC $8,724.75 7275 U S GEOLOGICAL SURVE IG $74,999.00 7275 WOLTERS KLUWER FINAN $2,520.00 7276 AT&T $924.00 7276 CHARTER COMMUNICATIO $546.41 7276 CHARTER COMMUNICATIO $6,756.64 7276 COLUMBIA BOOKS INC $449.00 7276 COMCAST BUSINESS $815.34 7276 MUNICIPAL ADVISORY C $30,650.00 7276 MUNICIPAL ADVISORY C $2,100.00 7276 REFINITIV GLOBAL MAR $4,740.00 7276 REV COM INC $525.50 7276 SET SOLUTIONS INC $8,125.20 7276 TEXASADMINCOM INC $15,400.00 7276 THOMSON REUTERS - WE $4,911.37 7276 $2,940.32 7277 EAST DALLAS RESIDENT $1,560.00 7281 GANNETT SPINCO INC $4,999.00 7281 PROFESSIONAL DIVERSI $3,594.00 7281 $7,112.74 7286 FED EX TC $2,544.19 7286 FMW DISTRIBUTORS INC HUB WO $57.42 7286 FONDRIEST ENVIRONMEN $4,500.00 7299 ADT SECURITY SERVICE $287.64 7299 APPLIED GEOGRAPHICS $3,250.00 7299 AUTOMATIC SYNC TECHN $12,052.55 7299 CAPTIONSOURCE LLC HUB WO $4,060.00 7299 LISA MICHELLE TORRES HUB HI $2,224.80 7299 MCCOY ROCKFORD DBA R $35,686.25 7299 SUPERIOR ALARMS $175.00 7299 UNITED STATES GEOLOG IG $46,392.14 7367 ONSET COMPUTER CORP $3,226.00 7367 PACIFIC STAR CORPORA HUB AS $22,511.32 7367 SPECIALTY DEVICES IN $213.50 7368 AUTOZONE PARTS INC $186.65 7368 US BANK NATIONAL ASS TC $2,344.05 7516 AT&T MOBILITY NATION $12,563.21 7516 NOVOTECH TECHNOLOGIE $1,200.00 7516 OTT HYDOROMET CORP $504.00 7516 STROHMAN ENTERPRISE $1,864.80 7516 SUPERIOR ALARMS $100.00 7526 WASTE CONNECTIONS LO $922.46 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,546,618.59 TOTAL OF EXPENDITURES WITH HUBS $102,093.54 TOTAL OF EXPENDITURES WITH NON HUBS $3,444,525.05 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $4,888.24 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $505,589.85 _______________ TOTAL OF OTHER SERVICES $3,036,140.50 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $11.98 7300 ALTEX COMPUTER & ELE $102.68 7300 COMPUTER WHOLESALE P HUB WO $192.20 7300 DREAM RANCH OFFICE S HUB WO $102.02 7300 HD SUPPLY FACILITIES $118.16 7300 LIBERTY DATA PRODUCT $85.25 7300 NEW RESOURCES GROUP $1,485.00 7300 OFFICE DEPOT LLC $345.27 7300 PACIFIC STAR CORPORA HUB AS $163.51 7300 PROFESSIONAL PLOTTER $977.00 7300 SOUTH CENTRAL SUPPLY HUB WO $571.52 7300 STAPLES INC $104.13 7300 ULINE INC $78.00 7300 ZAKARIA SIHALLA HUB BL $400.00 7300 $1,156.70 7304 ARNOLD OIL COMPANY O $79.92 7304 US BANK NATIONAL ASS TC $11,537.66 7310 AIRGAS USA LLC $64.01 7310 ZAKARIA SIHALLA HUB BL $598.00 7312 PACIFIC STAR CORPORA HUB AS $42.30 7328 ALTELIX LLC $1,424.80 7328 UNIVERSAL MANUFACTUR $320.00 7328 $23.48 7330 ALTELIX LLC $142.40 7330 ARNOLD OIL COMPANY O $5.19 7330 J-PEAM LLC HUB HI $2,729.50 7330 JAMIE CRANDALL EQUIP $280.99 7330 OTT HYDOROMET CORP $475.54 7330 PACIFIC STAR CORPORA HUB AS $699.44 7330 US BANK NATIONAL ASS TC $1,979.75 7330 WEST MARINE PRODUCTS $289.03 7330 $2,058.54 7334 ALTELIX LLC $1,474.85 7334 ALTEX COMPUTER & ELE $248.81 7334 AMERICAN COLOR LABS $449.84 7334 BULLCHASE INC HUB WO $209.68 7334 CAMPBELL SCIENTIFIC $29,736.47 7334 COMPUTER WHOLESALE P HUB WO $5.60 7334 DREAM RANCH OFFICE S HUB WO $7,608.46 7334 FT TECHNOLOGIES (INT $13,200.00 7334 MCCOY ROCKFORD DBA R $66,889.04 7334 MET ONE INSTRUMENTS $27,114.50 7334 METER GROUP INC USA $13,044.26 7334 NETRONIX INTEGRATION $599.73 7334 OFFICE DEPOT LLC $37.79 7334 OTT HYDOROMET CORP $61,889.41 7334 PACIFIC STAR CORPORA HUB AS $2,218.41 7334 PRECISION TRACKING S HUB WO $3,685.80 7334 SHI GOVERNMENT SOLUT HUB AS $339.00 7334 SOLARCARFT INC $39,290.00 7334 SOLINST CANADA LTD $1,608.92 7334 SOUTH CENTRAL SUPPLY HUB WO $2,554.42 7334 STAPLES INC $7.45 7334 TEKSYS INC HUB HI $21,573.00 7334 UNIVERSAL MANUFACTUR $13,070.00 7334 WATER MONITORING SOL HUB WO $18,636.00 7334 WATERLINE ENVIROTECH $3,896.00 7334 $4,227.36 7335 AT&T $151.52 7335 BEST BUY STORES LP $74.69 7335 PRESIDIO NETWORKED S $4,857.60 7335 REMOTE SITE PRODUCTS $855.07 7371 CALDWELL COUNTRY CHE TC $100,578.00 7371 CALDWELL COUNTRY FOR TC $63,270.00 7373 FONDRIEST ENVIRONMEN $65,668.46 7374 FMW DISTRIBUTORS INC HUB WO $20,222.58 7377 ALTEX COMPUTER & ELE $86.95 7377 DREAM RANCH OFFICE S HUB WO $732.35 7377 GTS TECHNOLOGY SOLUT HUB WO $13.75 7377 SHI GOVERNMENT SOLUT HUB AS $7,316.00 7377 SOUTH CENTRAL SUPPLY HUB WO $116.00 7377 SOUTHERN COMPUTER WA $1,678.35 7377 ZAKARIA SIHALLA HUB BL $95.00 7377 $283.49 7378 APPLE INC $1,817.00 7378 CDW GOVERNMENT INC $81,758.78 7378 DELL MARKETING LP $2,330.82 7378 GTS TECHNOLOGY SOLUT HUB WO $103,897.28 7378 SHI GOVERNMENT SOLUT HUB AS $21,084.40 7378 SOUTHERN COMPUTER WA $4,595.10 7379 SHI GOVERNMENT SOLUT HUB AS $31,328.00 7380 ACTIVE CYBER LLC $54,553.31 7380 BLUE MARBLE GROUP $3,098.40 7380 CDW GOVERNMENT INC $1,250.00 7380 DATAWATCH CORPORATIO $1,995.00 7380 ESRI INC $176.85 7380 ESRI INC $2,076.46 7380 IHS GLOBAL INC $49,652.69 7380 INSIGHTLY INC $1,740.00 7380 ONERAIN INCORPORATED $24,000.00 7380 ONERAIN INCORPORATED -$12,000.00 7380 SHI GOVERNMENT SOLUT HUB AS $4,526.98 7380 SHI GOVERNMENT SOLUT HUB AS $989.68 7380 SOFTWARE ONE INC $121,977.85 7380 TESSELLATIONS INC HUB AS $13,300.00 7380 WOLTERS KLUWER FINAN $786.00 7380 $1,943.36 7406 IMAGENET CONSULTING $560.58 7406 XEROX CORPORATION $39,566.54 7510 HP INC $1,394.00 7510 SOUTHERN COMPUTER WA $159.99 7517 AT&T MOBILITY NATION $589.97 7517 DATAVOX INC $5,684.17 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,193,091.79 TOTAL OF EXPENDITURES WITH HUBS $265,962.86 TOTAL OF EXPENDITURES WITH NON HUBS $927,128.93 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $177,365.41 _______________ TOTAL OF COMMODITY PURCHASING $1,015,726.38 **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 BLANTON & ASSOCIATES HUB WO $4,630.00 7253 BLANTON & ASSOCIATES HUB WO $4,674.00 7253 FLOODACE, LLC HUB AS $2,700.00 7253 FLOODACE, LLC HUB AS $900.00 7253 WATEARTH, INC. HUB WO $6,123.37 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $19,027.37 TOTAL OF EXPENDITURES WITH HUBS $19,027.37 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $19,027.37 580 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7243 CLOUD TRAINING SERVI HUB WO $39.00 7243 CLOUD TRAINING SERVI HUB WO $289.00 7243 CLOUD TRAINING SERVI HUB WO $299.00 7243 CLOUD TRAINING SERVI HUB WO $139.00 7243 Executive Women in T $100.00 7243 Executive Women in T $625.00 7243 INNER CORRIDOR TECH HUB WO $400.00 7243 INNER CORRIDOR TECH HUB WO $864.00 7243 INNER CORRIDOR TECHN HUB WO $864.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $3,619.00 TOTAL OF EXPENDITURES WITH HUBS $2,894.00 TOTAL OF EXPENDITURES WITH NON HUBS $725.00 _______________ TOTAL OF OTHER SERVICES $3,619.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.