HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 580 TEXAS WATER DEVELOPMENT BOARD 580 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. 580 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 BANK OF NEW YORK MEL $27,000.00 7245 FIRSTSOUTHWEST A DIV $203,398.20 7245 FITCH RATINGS INC $38,000.00 7245 MOODY S INVESTORS SE $36,800.00 7245 STANDARD AND POORS F $32,500.00 7245 WELLS FARGO BANK $164,669.15 7248 $4,671.91 7256 AECOM TECHNICAL SERV $617,609.66 7256 ATKINS NORTH AMERICA $31,647.82 7256 FREESE & NICHOLS INC $263,193.96 7256 STANTEC CONSULTING S $758,915.13 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,178,405.83 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,178,405.83 _______________ TOTAL OF PROFESSIONAL SERVICES $2,178,405.83 ********* OTHER SERVICES : 7204 $555.00 7211 TEXAS CAPITOL TRADER $500.00 7218 UNIVERSITY OF TEXAS TC $14,183.87 7242 CATAPULT SYSTEMS LLC $10,819.00 7242 INSIGHT PUBLIC SECTO $1,600.00 7242 NEOS CONSULTING GROU HUB WO $135,862.00 7242 SISTEMA TECHNOLOGIES HUB HI $68,771.58 7243 COOPERATIVE PERSONNE $300.00 7243 DARTDRONES LLC $830.00 7243 PRYOR LEARNING SOLUT $99.00 7243 TEXAS EGINEERING EXT $425.00 7243 UNITED TRAINING COMM $1,250.75 7243 UNIVERSITY OF TEXAS $2,210.00 7243 $828.34 7253 AECOM TECHNICAL SERV $1,892.95 7253 ALLAN R STANDEN LLC $16,040.00 7253 ALLIANCE WORK PARTNE $3,674.84 7253 ANCHOR QEA LLC $67,014.86 7253 AQUA STRATEGIES INC $65,408.63 7253 AUSTIN COMMUNITY COL $16,660.24 7253 CAVANAUGH & ASSOCIAT $52,539.75 7253 CRITICAL MENTION INC $3,755.56 7253 DANIEL B STEPHENS & $210,585.21 7253 FREESE & NICHOLS INC $76,136.13 7253 GSI ENVIRONMENTAL IN $134,371.90 7253 GUADALUPE BLANCO RIV $36,073.69 7253 HALFF ASSOCIATES INC $753,634.33 7253 HDR ENGINEERING INC $55,742.97 7253 INNOVATION EVENT MAN HUB WO $5,241.00 7253 INTERA INC $37,190.27 7253 LOWER COLORADO RIVER $148,934.00 7253 LRE WATER LLC $155,908.40 7253 LYNKER TECHNOLOGIES $207,153.20 7253 TEXAS A&M AGRILIFE E $32,925.19 7253 UNIVERSITY OF TEXAS $503,678.56 7253 WSP USA INC $96,328.76 7253 $1,788.00 7258 BONDLINK INC $15,465.45 7258 BRACEWELL LLP $50,420.00 7258 ORRICK HERRINGTON & $177,378.50 7262 ABILA INC $9,604.20 7262 CATAPULT SYSTEMS LLC $16,020.00 7262 DELL MARKETING LP $11,602.99 7262 ENVIRONMENTAL SYSTEM $79,400.00 7262 HALFILE SYSTEMS CORP $2,320.50 7262 INSIGHT PUBLIC SECTO $50,645.39 7262 KUDELSKI SECURITY IN $26,583.05 7262 NORTHBRIDGE GROUP IN $14,400.00 7262 PRESIDIO NETWORKED S $30,484.86 7262 RFD & ASSOCIATES INC HUB WO $22,166.74 7262 SHI GOVERNMENT SOLUT HUB AS $5,564.50 7262 SOFTWARE ONE INC $52,448.40 7262 SYNOPTIC DATA CORP $10,000.00 7274 ALLIED CONSULTANTS I $12,086.28 7274 LUNA DATA SOLUTIONS HUB WO $27,144.00 7274 NEOS CONSULTING GROU HUB WO $29,797.60 7275 NATIONAL HUMAN RESOU $28,215.00 7275 NORTHBRIDGE GROUP IN $157,646.00 7275 NORTHBRIDGE GROUP IN $28,800.00 7275 SITEIMPROVE INC $8,724.75 7275 U S GEOLOGICAL SURVE $21,250.00 7275 WOLTERS KLUWER FINAN $2,160.00 7276 AT&T $600.00 7276 BONDLINK INC $1,200.00 7276 CARAHSOFT TECHNOLOGY $2,133.60 7276 CHARTER COMMUNICATIO $7,805.40 7276 COMCAST BUSINESS $135.52 7276 COMCAST BUSINESS $677.76 7276 MUNICIPAL ADVISORY C $1,050.00 7276 MUNICIPAL ADVISORY C $32,650.00 7276 NOVOTECH TECHNOLOGIE $600.00 7276 REFINITIV GLOBAL MAR $4,914.00 7276 TEXAS LEGISLATIVE SE $2,175.00 7276 TEXASADMINCOM INC $11,200.00 7276 THOMSON REUTERS - WE $9,911.80 7276 $7,597.56 7277 EAST DALLAS RESIDENT $1,620.00 7281 PROFESSIONAL DIVERSI $3,594.00 7281 TEXAS FLOODPLAIN MAN $600.00 7281 $1,539.02 7286 FED EX -$12.82 7286 FED EX TC $5,100.56 7299 ADT SECURITY SERVICE $431.46 7299 AGUA DEL SOL CONSULT $27,500.00 7299 APPLIED GEOGRAPHICS $25,345.00 7299 BRIGHTLEAF GROUP INC HUB WO $9,228.15 7299 SUPERIOR ALARMS $90.00 7299 U S GEOLOGICAL SURVE $343.76 7299 UNIVERSITY OF TEXAS $9,073.60 7367 K&M ENVIRONMENTAL CO $680.00 7368 US BANK NATIONAL ASS TC $3,232.62 7516 AT&T MOBILITY LLC $49.99 7516 AT&T MOBILITY NATION $17,680.63 7516 NOVOTECH TECHNOLOGIE $1,200.00 7516 STROHMAN ENTERPRISE $2,200.00 7526 WASTE CONNECTIONS LO $1,018.66 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,004,406.46 TOTAL OF EXPENDITURES WITH HUBS $303,775.57 TOTAL OF EXPENDITURES WITH NON HUBS $3,700,630.89 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $22,517.05 _______________ TOTAL OF OTHER SERVICES $3,981,889.41 ********* COMMODITY PURCHASING : 7300 ADT SECURITY SERVICE $29.99 7300 AHI ENTERPRISES LLC HUB WO TC $11.98 7300 AMAZON COM SALES INC $331.80 7300 BATTERIES PLUS $239.88 7300 HD SUPPLY FACILITIES $225.09 7300 MONO MACHINES LLC $171.89 7300 OFFICE DEPOT LLC $1,733.60 7300 PROFESSIONAL PLOTTER $408.00 7300 SOUTH CENTRAL SUPPLY HUB WO $762.96 7300 STAPLES INC $2,192.52 7300 W W GRAINGER $185.87 7300 $97.94 7304 PAULETTE HAMILTON HUB WO $28.14 7304 US BANK NATIONAL ASS TC $24,485.70 7304 WEST MARINE PRODUCTS $153.20 7310 AIRGAS USA LLC $20.91 7310 ZAKARIA SIHALLA HUB BL $1,245.00 7328 ALTEX COMPUTER & ELE $336.51 7328 FASTENAL COMPANY $595.80 7328 GEOTECH ENVIRONMENTA $183.02 7328 HERCULES WIRE ROPE & $312.96 7328 INFINITE ELECTRONICS $1,812.52 7328 W W GRAINGER $662.26 7328 $2,090.37 7330 AMAZON COM SALES INC $973.74 7330 DIVINE IMAGING INC $246.44 7330 MAGNUM CUSTOM TRAILE $677.48 7330 US BANK NATIONAL ASS TC $433.56 7330 W W GRAINGER $34.56 7330 WEST MARINE PRODUCTS $308.58 7330 WESTBROOK METALS INC $890.00 7330 $310.00 7334 ABM IRRIGATION INC $1,185.80 7334 AHI ENTERPRISES LLC HUB WO TC $37.17 7334 AMAZON COM SALES INC $5,616.68 7334 BEST BUY STORES LP $118.99 7334 CAMPBELL SCIENTIFIC $63,187.21 7334 CEN-TEX UNIFORM SALE $3,372.65 7334 FASTENAL COMPANY $2,284.00 7334 FONDRIEST ENVIRONMEN $105.53 7334 G T DISTRIBUTORS INC TC $64.35 7334 GTS TECHNOLOGY SOLUT HUB WO $9,059.30 7334 HERCULES WIRE ROPE & $540.18 7334 INFINITE ELECTRONICS $1,775.90 7334 MCCOY ROCKFORD DBA R $5,876.18 7334 MET ONE INSTRUMENTS $8,414.40 7334 MONO MACHINES LLC $6.40 7334 NOVALYNX CORPORATION $29,265.00 7334 OFFICE DEPOT LLC $96.86 7334 OTT HYDOROMET CORP $6,351.57 7334 PINCRAFTERS LTD $600.00 7334 SHI GOVERNMENT SOLUT HUB AS $302.65 7334 SOUTH CENTRAL SUPPLY HUB WO $543.70 7334 STAPLES INC $218.56 7334 ULINE INC $254.62 7334 W W GRAINGER $2,570.76 7334 WEST MARINE PRODUCTS $2,131.53 7334 $8,170.35 7335 GTS TECHNOLOGY SOLUT HUB WO $102.81 7335 PROFESSIONAL PLOTTER $475.00 7335 SHI GOVERNMENT SOLUT HUB AS $223.49 7374 OTT HYDOROMET CORP $23,401.70 7374 SHI GOVERNMENT SOLUT HUB AS $319.00 7374 WATER MONITORING SOL HUB WO $11,065.00 7374 WEST MARINE PRODUCTS $1,435.95 7377 AMAZON COM SALES INC $1,752.36 7377 GTS TECHNOLOGY SOLUT HUB WO $5,731.50 7377 SHI GOVERNMENT SOLUT HUB AS $2,206.27 7378 CDW GOVERNMENT INC $27,166.00 7378 GTS TECHNOLOGY SOLUT HUB WO $181,026.86 7378 OTT HYDOROMET CORP $27,951.10 7379 QA SYSTEMS INC HUB HI $34,950.00 7380 ACTIVE CYBER LLC $56,506.08 7380 APPLIED GEOGRAPHICS $42,697.30 7380 BLUE MARBLE GROUP $3,780.00 7380 DATAWATCH CORPORATIO $1,995.00 7380 ENVIRONMENTAL SYSTEM $3,400.00 7380 IHS GLOBAL INC $49,775.87 7380 NOVA METRIX GROUND M $17,040.39 7380 ONERAIN INCORPORATED $12,000.00 7380 RFD & ASSOCIATES INC HUB WO $49,199.31 7380 SHI GOVERNMENT SOLUT HUB AS $2,997.00 7380 THE MATHWORKS INC $1,260.00 7380 WOLTERS KLUWER FINAN $873.00 7380 $1,981.99 7406 XEROX CORPORATION $37,054.44 7406 $342.00 7510 SHI GOVERNMENT SOLUT HUB AS $2,916.00 7517 AT&T MOBILITY LLC $728.97 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $796,697.00 TOTAL OF EXPENDITURES WITH HUBS $302,728.14 TOTAL OF EXPENDITURES WITH NON HUBS $493,968.86 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $25,032.76 _______________ TOTAL OF COMMODITY PURCHASING $771,664.24 **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 ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7256 CARDINAL STRATEGIES HUB WO $28,200.00 7256 CARDINAL STRATEGIES HUB WO $8,097.50 7256 CARDINAL STRATEGIES HUB WO $9,055.09 7256 ENTECH CIVIL ENGINEE HUB HI $4,095.00 7256 FLOODACE LLC HUB AS $24,995.00 7256 FLOODACE LLC HUB AS $8,937.50 7256 FLOODACE LLC HUB AS $27,685.00 7256 MAESTAS ASSOCIATES HUB HI $25,800.00 7256 MAESTAS ASSOCIATES HUB HI $15,245.00 7256 MAESTAS ASSOCIATES HUB HI $23,395.00 7256 WATEARTH INC HUB WO $5,837.50 7256 WATEARTH INC HUB WO $5,232.50 7256 WATEARTH INC HUB WO $5,477.50 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $192,052.59 TOTAL OF EXPENDITURES WITH HUBS $192,052.59 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $192,052.59 ********* OTHER SERVICES : 7253 BLANTON ASSOCIATES HUB WO $8,161.73 7253 RIVULOUS LLC HUB HI $66.75 7253 RIVULOUS LLC HUB HI $2,024.75 7253 RIVULOUS LLC HUB HI $1,112.50 7253 RIVULOUS LLC HUB HI $3,835.02 7253 RIVULOUS LLC HUB HI $133.50 7253 RIVULOUS LLC HUB HI $7,798.34 7253 RIVULOUS LLC HUB HI $8,062.50 7253 RIVULOUS LLC HUB HI $4,491.64 7253 WATEARTH INC HUB WO $49.66 7253 WATEARTH INC HUB WO $181.59 7253 WATEARTH INC HUB WO $1,178.58 7253 WATEARTH INC HUB WO $587.67 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $37,684.23 TOTAL OF EXPENDITURES WITH HUBS $37,684.23 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $37,684.23 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.