HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 479 STATE OFFICE OF RISK MANAGEMENT 479 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 24-Oct-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. 479 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 GARZA/GONZALEZ HUB HI $6,470.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $6,470.00 TOTAL OF EXPENDITURES WITH HUBS $6,470.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $6,470.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $230.00 7204 ARTHUR J GALLAGHER R $12,777.17 7211 AMAZON COM LLC $59.99 7211 ART HALL AWARDS $35.00 7211 TARGET CORPORATION $400.00 7243 SOCIETY OF CERTIFIED $161.00 7253 CONDUENT BUSINESS SE $490,619.50 7253 INJURY MANAGEMENT OR HUB HI $659,315.00 7253 RUDD AND WISDOM INC $9,000.00 7253 THE UNIVERSITY OF TE IG $1,402.00 7253 WORKERS ASSISTANCE P $100.06 7262 CENTRE TECHNOLOGIES HUB WO $2,410.56 7262 DELL MARKETING LP $2,842.42 7262 EXECUTIVE INFORMATIO $5,490.00 7262 FRESCHE SOLUTIONS IN $4,142.08 7262 SET SOLUTIONS INC $3,808.35 7262 SHI GOVERNMENT SOLUT HUB AS $28,422.60 7276 ODG FROM WORK LOSS D $2,082.00 7276 OPTUM360 LLC $4,896.85 7276 SIMPLIFY COMPLIANCE $1,646.00 7276 STATE BAR OF TEXAS IG $200.00 7276 TIME WARNER COMMUNIC $1,422.70 7276 $159.00 7299 IRON MOUNTAIN RECORD $1,085.36 7516 AT&T MOBILITY $3,470.43 7516 CELLCO PARTNERSHIP $911.76 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,237,089.83 TOTAL OF EXPENDITURES WITH HUBS $690,148.16 TOTAL OF EXPENDITURES WITH NON HUBS $546,941.67 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $1,602.00 _______________ TOTAL OF OTHER SERVICES $1,235,487.83 ********* COMMODITY PURCHASING : 7300 DELL MARKETING LP $70.38 7300 OFFICE IMAGES INC $273.16 7300 UNIVERSITY OF TEXAS IG $9,154.58 7300 $139.34 7334 CDW GOVERNMENT INC $48.90 7334 OFFICE DEPOT $27.99 7334 PRINTGLOBE INC $464.00 7334 RODZINA INDUSTRIES I $332.25 7334 $125.68 7374 CDW GOVERNMENT INC $1,238.76 7377 $230.03 7380 COMPU-DATA INTERNATI HUB HI $1,600.00 7380 IAIABC $250.00 7380 ORIGAMI RISK LLC $37,525.00 7380 PREZI INC $159.00 7380 SUMMUS INDUSTRIES IN HUB BL $539.89 7380 TEXAS CREDIT CARD PR -$159.00 7380 $2,387.50 7406 XEROX CORPORATION $21,066.82 7517 AT&T MOBILITY $599.94 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $76,074.22 TOTAL OF EXPENDITURES WITH HUBS $2,139.89 TOTAL OF EXPENDITURES WITH NON HUBS $73,934.33 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $9,154.58 _______________ TOTAL OF COMMODITY PURCHASING $66,919.64 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.