HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 580 TEXAS WATER DEVELOPMENT BOARD 580 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2009 05-OCT-2009 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 ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***SPECIAL TRADE: 7266 ADT SECURITY SERVICE $229.83 7266 INNOVATIVE PBX SERVI HUB BL $60.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $289.83 TOTAL OF EXPENDITURES WITH HUBS $60.00 TOTAL OF EXPENDITURES WITH NON HUBS $229.83 _______________ TOTAL OF SPECIAL TRADE $289.83 ***PROFESSIONAL SERVICES: 7245 FIRST SOUTHWEST COMP $173,577.23 7245 FITCH INC $99,000.00 7245 MOODY S INVESTORS SE $105,400.00 7245 PINNACLE ARBITRAGE C $49,040.00 7245 STANDARD AND POOR'S $111,395.00 7245 THE BANK OF NEW YORK $8,500.00 7245 WELLS FARGO BANK $720.00 7245 WELLS FARGO BANK NA $99,504.60 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $647,136.83 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $647,136.83 _______________ TOTAL OF PROFESSIONAL SERVICES $647,136.83 ***OTHER SERVICES: 7211 CRT AWARDS INC HUB WO $2,887.00 7218 $223.00 7240 ALICE DENDINGER $34,602.14 7240 ALICE DENDINGER ALLI $2,325.00 7240 NORTHBRIDGE GROUP IN $12,800.00 7242 NORTHBRIDGE GROUP IN $93,405.97 7243 ERDAS INC $4,600.00 7243 GERALD NORTH $750.00 7243 RICHARD JAMES HOFFPA $4,376.00 7246 JUDY OSBORN $15,847.00 7246 MCCALL PARKHURST & H $94,767.33 7246 WONG CABELLO LUTSCH $15,530.57 7253 $800.00 7253 ALAN PLUMMER AND ASS $64,139.78 7253 ANACON INC HUB AS $343,385.00 7253 BAYLOR UNIVERSITY $2,728.83 7253 BBC RESEARCH & CONSU $93,750.00 7253 BEN R HODGES $11,724.54 7253 CLIFTON GUNDERSON LL $121,972.10 7253 DANIEL B STEPHENS & $201,584.07 7253 ESPEY CONSULTANTS IN $17,250.00 7253 FREESE & NICHOLS INC $106,687.63 7253 G E WALKER & ASSOCIA $10,650.00 7253 GEORGE GUILLEN $9,675.00 7253 GEORGE WARD $22,050.00 7253 HDR ENGINEERING INC $4,200.00 7253 INTERA INC $443,807.23 7253 JAMES M WIERSEMA $13,687.50 7253 JOHN DUNBAR $8,230.96 7253 JONATHAN D PHILLIPS $39,897.43 7253 JOSEPH F TRUNGALE $19,600.00 7253 KIRK O WINEMILLER $4,800.00 7253 LAURA RAUN PUBLIC RE HUB WO $37,206.88 7253 LBG-GUYTON ASSOCIATE $110,307.02 7253 LOVELACE WATER WELL $1,788.00 7253 LOWER COLORADO RIVER $109,540.00 7253 MARGARET E BATCHELOR $2,000.00 7253 MATTHEW WAYNE MCBROO $5,475.00 7253 PAUL A MONTAGNA $18,150.00 7253 PAUL ALFRED JENSEN $11,700.00 7253 PBS&J $7,950.00 7253 REISS ENVIRONMENTAL $22,599.10 7253 ROBERT J BRANDES CON $28,612.50 7253 ROBERT J HUSTON $21,225.00 7253 ROBERT W MCFARLANE $10,200.00 7253 S & C ADVERTISING & HUB HI $94,960.55 7253 SAMMY M RAY $7,050.00 7253 SOUTHWEST RESEARCH I $20,000.00 7253 TEXAS ENGINEERING EX $58,169.76DB 7253 TEXAS NURSERY & LAND $3,725.95 7253 TRC ENVIRONMENTAL CO $50,545.98 7253 URS CORPORATION $11,500.00 7253 URS CORPORATION $184,475.44 7253 VIDEO FRANCHISE HOLD $2,600.00 7253 WORKERS ASSISTANCE P $5,742.00 7262 $1,000.00 7262 ENVIRONMENTAL SYSTEM $50,674.13 7262 EXECUTIVE INFORMATIO DIR $39.00 7262 FLAIR DATA SYSTEMS $11,807.30 7262 HAL SYSTEMS CORPORAT $11,110.00 7262 HAL SYSTEMS CORPORAT $4,550.00 7262 HALOGEN SOFTWARE INC $4,953.53 7262 INX INC $975.00 7262 SAGE SOFTWARE INC $7,014.00 7262 SHI GOVERNMENT SOLUT HUB AS $22,287.00 7262 SHI GOVERNMENT SOLUT HUB AS $6,605.00 7262 THE MATHWORKS INC $396.00 7267 FLAIR DATA SYSTEMS $21,260.70 7267 INX INC $37,484.92 7267 NORTHROP GRUMMAN $882.00 7267 RICHARD FLORES AND T HUB HI $4,834.72 7273 $891.00 7273 CENVEO INC TC $1,035.70 7273 FEDEX KINKOS OFFICE $6,311.04 7273 LAKE CREEK INVESTMEN $461.69 7273 MILLER BLUEPRINT COM $819.86 7273 PACER SERVICE CENTER $18.00 7273 PARAGON PRINTING & M HUB WO $3,431.60 7273 PRESTO PRINTING HUB WO TC $1,145.08 7273 TEXAS STAR DOCUMENT HUB WO $685.59 7273 THE UNIVERSITY OF TE $27.40 7275 COOPER CONSULTING HUB WO $11,583.00 7275 NATIONAL HUMAN RESOU HUB WO $78,740.00 7275 NF CONSULTING SERVIC HUB WO $86,782.50 7275 SHEARDIGITAL INC $22,644.00 7275 THE EVOLVERS GROUP L HUB AS $159,183.00 7275 ZIEGNER TECHNOLOGIES $1,793.75 7276 $1,000.00 7276 AT&T $3,785.61 7276 AT&T MOBILITY II LLC $6,654.22 7276 DELPHIS HANOVER CORP $600.00 7276 MUNICIPAL ADVISORY C $4,000.00 7276 OMNISTAR INC $6,300.00 7276 THE BOND BUYER $450.00 7276 TIME WARNER CABLE $658.77 7276 WEST GROUP PAYMENT C $1,672.15 7276 WEST PUBLISHING CORP $8,354.62 7276 XO COMMUNICATIONS $431.16 7281 $450.00 7281 AMERICAN PUBLISHING $495.00 7281 SOURCE MEDIA $5,562.00 7286 BAYTECH SUPPLY INC HUB WO $170.00 7286 ENVIRONMENTAL SIMULA $25.00 7286 FEDERAL EXPRESS CORP $17.60DB 7286 FEDERAL EXPRESS CORP TC $1,582.09 7286 FEDEX TC $68.20 7286 HACH COMPANY $69.95 7286 TRANSMONTAIGNE PRODU $245.74 7286 UNITED PARCEL SERVIC TC $12,230.50 7286 UPS EXPEDITED MAIL S TC $7,357.00 7299 $287.60 7299 ADT SECURITY SERVICE $459.45 7299 CENTRAL TRANSPORTATI $1,184.60 7299 COMMUNICATION BY HAN HUB WO $5,534.00 7299 KENNEDY REPORTING SE $1,531.00 7299 SUPERIOR ALARMS $180.00 7299 WORDYISMS INC HUB WO $369.05 7367 GEOSPATIAL EXPERTS $50.00 7367 GOYEN VALVE CORPORAT $966.12 7367 MAGNUM CUSTOM TRAILE $2,388.25 7367 OCE IMAGISTICS INC $2,109.92 7367 RICHARD FLORES AND T HUB HI $60.00 7367 SPECIALTY DEVICES IN $500.00 7367 STEVENS WATER MONITO $1,816.00 7367 TRANSMONTAIGNE PRODU $3,707.13 7367 YSI INCORPORATED $1,750.00 7368 ELLIS & SALAZAR GARA $8,707.34 7368 TRANSMONTAIGNE PRODU $16,408.66 7514 AT&T $30.00 7514 GENESIS TELECOM INC HUB WO $1,007.50 7516 AT&T MOBILITY II LLC $21,114.96 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $3,225,650.24 TOTAL OF EXPENDITURES WITH HUBS $860,857.47 TOTAL OF EXPENDITURES WITH NON HUBS $2,364,792.77 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $23,418.57 _______________ TOTAL OF OTHER SERVICES $3,202,231.67 ***COMMODITY PURCHASING: 7300 $778.52 7300 A & W PROPERTIES L L $383.80 7300 A-LINE AUTO PARTS DE $285.65 7300 ADVANT TECH SOLUTION HUB WO $415.98 7300 ADVANT TECH SOLUTION HUB WO $63.00 7300 AIRGAS SOUTHWEST INC $28.80 7300 ALTEX ELECTRONICS IN $57.15 7300 BATTERIES PLUS HUB AS $1,550.00 7300 BRW PAPER CO TC $1,657.08 7300 CAD SUPPLIES SPECIAL $1,369.05 7300 CREATIVE LABWORKS IN $39.29 7300 CRT AWARDS INC HUB WO $187.00 7300 CUEVAS DISTRIBUTION HUB HI $1,234.50 7300 CUSTOM TABS INC $110.75 7300 DELL MARKETING LP $304.49 7300 HACH COMPANY $50.09 7300 HOME DEPOT CREDIT SE $537.05 7300 LONGHORN OFFICE PROD HUB WO $2,419.76 7300 MAGNUM CUSTOM TRAILE $10.00 7300 NIAGARA CONSERVATION $15,300.00 7300 OFFICEMAX INC TC $537.13 7300 P D MORRISON ENTERPR HUB BL $21,377.62 7300 P D MORRISON ENTERPR HUB BL $1,077.71 7300 PCPC DIRECT LTD HUB WO $4,501.00 7300 PCPC DIRECT LTD HUB WO $61,036.90 7300 PORT SUPPLY $14.38 7300 QED ENVIRONMENTAL SY $4,022.36 7300 RODZINA INDUSTRIES I $25.00 7300 SHI GOVERNMENT SOLUT HUB AS $661.00 7300 SLDM PARTNERS LP $208.50 7300 STAPLES $945.49 7300 TRANSMONTAIGNE PRODU $14.79 7300 WAL MART $04.96 7300 XPEDX TC $16,710.00 7304 A-LINE AUTO PARTS DE $133.23 7304 HOME DEPOT CREDIT SE $15.76 7304 MAGNUM CUSTOM TRAILE $12.95 7304 PORT SUPPLY $69.76 7304 TRANSMONTAIGNE PRODU $99,451.77 7310 $21.95 7310 CUEVAS DISTRIBUTION HUB HI $486.50 7310 HACH COMPANY $893.39 7310 HYDROTECH ZS CONSULT HUB BL $155.00 7328 AIRGAS SOUTHWEST INC $04.25 7328 ALTEX ELECTRONICS LT $10.69 7328 HOME DEPOT CREDIT SE $712.51 7328 MAGNUM CUSTOM TRAILE $07.95 7330 $287.76 7330 A-LINE AUTO PARTS DE $516.97 7330 ALTEX ELECTRONICS LT $185.90 7330 GOYEN VALVE CORPORAT $840.00 7330 GRAINGER $21.02 7330 HARSH INTERNATIONAL $7,780.00 7330 HOME DEPOT CREDIT SE $315.19 7330 MAGNUM CUSTOM TRAILE $682.52 7330 MARTIN INSTRUMENT HUB WO $60.00 7330 PCPC DIRECT LTD HUB WO $735.00 7330 PORT SUPPLY $768.05 7330 SCOTT ENGINEERING LL $90.00 7330 STONE'S TRAILERS $2,590.00 7330 TRANSMONTAIGNE PRODU $5,576.67 7333 HOME DEPOT CREDIT SE $31.88 7333 XTREME XHIBITS BY SK HUB WO $622.00 7334 $6,007.90 7334 A-LINE AUTO PARTS DE $135.90 7334 ACCELE ELECTRONICS I $296.91 7334 ACRATOD OF AUSTIN IN HUB WO $2,751.12 7334 ADVANT TECH SOLUTION HUB WO $513.28 7334 AIRGAS SOUTHWEST INC $354.00 7334 ALTEX ELECTRONICS IN $131.05 7334 AT&T MOBILITY II LLC $329.89 7334 BAYTECH SUPPLY INC HUB WO $19,442.00 7334 BTW ENTERPRISES INC HUB WO $1,422.98 7334 BULLER FIXTURE COMPA TC $405.53 7334 COMPTROLLER OF PUBLI $428.00 7334 CRT AWARDS INC HUB WO $419.00 7334 CUEVAS DISTRIBUTION HUB HI $7,857.25 7334 DELL MARKETING LP $152.45 7334 DYNOTEK $12,741.03 7334 FALMOUTH SCIENTIFIC $8,385.00 7334 GRAINGER $910.78 7334 HACH COMPANY $9,784.95 7334 HOME DEPOT CREDIT SE $1,877.33 7334 INSTRUMENTATION NORT $1,570.23 7334 KELLER AMERICA INC $2,648.53 7334 LONGHORN OFFICE PROD HUB WO $4,127.66 7334 MAGNUM CUSTOM TRAILE $21.90 7334 MILLER BLUEPRINT COM $266.42 7334 NOVALYNX CORPORATION $964.00 7334 ONSET COMPUTER CORP $1,229.00 7334 P D MORRISON ENTERPR HUB BL $12,937.71 7334 P D MORRISON ENTERPR HUB BL $625.67 7334 PORT SUPPLY $952.67 7334 ROCKFORD BUSINESS IN $44,510.55 7334 RODZINA INDUSTRIES I $12.95 7334 SCOTT ENGINEERING LL $125.00 7334 SHI GOVERNMENT SOLUT HUB AS $4,810.10 7334 SOLINST CANADA LTD $598.68DB 7334 SPECIALTY DEVICES IN $2,335.00 7334 SPILLAR CUSTOM HITCH $997.50 7334 STEVENS WATER MONITO $11,790.00 7334 SUTRON CORPORATION $6,212.00 7334 TEXAS OFFICE PRODUCT $2,825.00 7334 TRANSMONTAIGNE PRODU $25.27 7334 WAL MART $17.30 7334 WATER MONITORING SOL HUB WO $38,730.70 7334 XTREME XHIBITS BY SK HUB WO TC $2,911.07 7334 XTREME XHIBITS BY SK HUB WO $815.25 7335 $260.40 7335 ADVANT TECH SOLUTION HUB WO $141.65 7335 ALTEX ELECTRONICS IN $325.11 7335 ANIXTER INC $645.56 7335 DELL MARKETING LP $2,975.37 7335 DELL MARKETING LP $373.17 7335 P D MORRISON ENTERPR HUB BL $104.33 7335 PCPC DIRECT LTD HUB WO $47.00 7335 SHI GOVERNMENT SOLUT HUB AS $9,599.04 7365 MARINELAND OF WACO I HUB WO $33,269.50 7371 CALDWELL COUNTRY CHE TC $84,024.58 7371 MCKINNEY DODGE INC TC $40,021.88 7373 SOLINST CANADA LTD $5,538.75 7373 SUTRON CORPORATION $6,984.00 7373 TRIMBLE NAVIGATION L $45,338.40 7373 WATER MONITORING SOL HUB WO $38,361.00 7374 $868.29 7374 ADVANT TECH SOLUTION HUB WO $895.34 7374 B&H PHOTO VIDEO $309.85 7374 DAVIS INSTRUMENTS $1,773.00 7374 DELL MARKETING LP $2,271.98 7374 GEOSPATIAL EXPERTS $1,829.00 7374 SHI GOVERNMENT SOLUT HUB AS $1,260.00 7374 STEVENS WATER MONITO $11,300.61 7374 SUTRON CORPORATION $10,300.00 7377 $114.73 7377 ADVANT TECH SOLUTION HUB WO $38.00 7377 ADVANT TECH SOLUTION HUB WO $2,170.76 7377 ALTEX ELECTRONICS IN $70.83 7377 DELL MARKETING LP $17,884.63 7377 INX INC $9,050.75 7377 LONGHORN OFFICE PROD HUB WO $399.69 7377 LONGHORN OFFICE PROD HUB WO $108.70 7377 P D MORRISON ENTERPR HUB BL $542.61 7377 P D MORRISON ENTERPR HUB BL $783.37 7377 PCPC DIRECT LTD HUB WO $3,361.00 7377 SHI GOVERNMENT SOLUT HUB AS $7,528.00 7377 SHI GOVERNMENT SOLUT HUB AS $12.00 7378 DELL MARKETING LP $199,641.37 7378 PCPC DIRECT LTD HUB WO $866.55 7378 SHI GOVERNMENT SOLUT HUB AS $892.00 7379 COMNET SYSTEMS INC HUB HI $6,585.48 7379 DELL MARKETING LP $77,261.11 7379 FLAIR DATA SYSTEMS $77,752.80 7379 INX INC $101,967.76 7380 $770.25 7380 AYRES ASSOCIATES INC $500.00 7380 CARAHSOFT TECHNOLOGY $5,274.36 7380 CELARTEM INC $7,338.44 7380 CIMA SOLUTIONS GROUP HUB HI $3,193.33 7380 DELL MARKETING LP $866.97 7380 ENVIRONMENTAL SIMULA $1,750.00 7380 ENVIRONMENTAL SYSTEM $100,979.00 7380 ERDAS INC $2,670.00 7380 HAL SYSTEMS CORPORAT $42,356.00 7380 INX INC $18,081.00 7380 ONIX NETWORKING $485.00 7380 PC MALL GOV INC $3,490.60 7380 SHI GOVERNMENT SOLUT HUB AS $9,996.00 7380 SHI GOVERNMENT SOLUT HUB AS $136,458.50 7380 STATSOFT $807.00 7380 TECPLOT INCCORPORATE $800.00 7387 FLAIR DATA SYSTEMS $7,196.40 7387 RESEARCH SYSTEMS $7,000.00 7406 $209.10 7406 FLIK INTERNATIONAL C $500.00 7406 PITNEY BOWES INC TC $861.60 7406 XEROX CORPORATION TC $18,592.66 7406 XEROX CORPORATION $57,634.03 7415 EVARE LLC $6,420.00 7510 $76.87 7510 P D MORRISON ENTERPR HUB BL $12.42 7517 AT&T MOBILITY II LLC $559.84 7517 LONGHORN OFFICE PROD HUB WO $22.40 7522 USA MOBILITY WIRELES $782.89 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $1,717,741.23 TOTAL OF EXPENDITURES WITH HUBS $450,595.43 TOTAL OF EXPENDITURES WITH NON HUBS $1,267,145.80 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $165,721.53 _______________ TOTAL OF COMMODITY PURCHASING $1,552,019.70 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 580 SUB CONTRACTING FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7253 BAER ENGINEERING AND HUB WO $38,172.52 _______________ **TOTAL EXPENDITURES WITH SUB CONTRACTORS $38,172.52 TOTAL OF EXPENDITURES WITH HUBS $38,172.52 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF OTHER SERVICES $38,172.52 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA. TPFA COLUMN: PURCHASES FINANCED THROUGH TEXAS PUBLIC FINANCE AUTHORITY .