HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 308 STATE AUDITOR'S OFFICE 308 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. 308 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 BOLTON PARTNERS INC $62,154.57 7245 KPMG LLP $2,146,550.40 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,208,704.97 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,208,704.97 _______________ TOTAL OF PROFESSIONAL SERVICES $2,208,704.97 ********* OTHER SERVICES : 7211 $1,013.99 7243 BEACON TRAINING SERV HUB WO $3,400.00 7243 DARLA CLOUD HUB WO $5,200.00 7243 DR DAN KNEER ADVISOR $6,500.00 7243 E3 PROFESSIONAL TRAI $2,950.00 7243 HALL CONSULTING INC $7,000.00 7243 J A WHITE & ASSOCIAT $6,000.00 7243 MAKING STRAIGHT PATH HUB BL $2,850.00 7243 MICROASSIST INC HUB AS $11,325.00 7243 MIS TRAINING INSTITU $31,000.00 7243 $237.60 7253 DEER OAKS EAP SERVIC $299.70 7253 DEER OAKS MENTAL HEA $1,221.00 7262 CALLWARE TECHNOLOGIE $3,835.00 7262 CDW GOVERNMENT INC $1,222.00 7262 CELLEBRITE USA INC $3,700.00 7262 CLEARCOMPANY $2,332.50 7262 COMODO CA LTD $279.00 7262 COMPONENTSOURCE INC $677.95 7262 EXECUTIVE INFORMATIO $16,851.00 7262 IPSWITCH INC $847.44 7262 PARABEN CORPORATION $360.00 7262 SHI GOVERNMENT SOLUT HUB AS $84,494.40 7262 VOUND COLORADO LTD $1,615.00 7262 WOLTERS KLUWER FINAN $279,347.92 7262 $837.25 7274 BURNETT PERSONNEL SE $100.98 7276 FISH FISH & LONG $1,872.96 7276 LEXISNEXIS $1,320.00 7276 LEXISNEXIS RISK SOLU $4,271.20 7276 TIME WARNER CABLE $968.42 7276 TIME WARNER CABLE EN $484.14 7276 $3,183.70 7286 OFFICE FURNITURE NOW $120.00 7286 THE MULHOLLAND COMPA $4.00 7286 ULINE INC $12.56 7286 $121.13 7286 $121.90 7299 PITNEY BOWES PRESORT TC $36.79 7299 PITNEY BOWES PRESORT $6.12 7516 AT&T MOBILITY $1,733.60 7516 SPRINT SOLUTIONS INC $174.95 7516 VERIZON WIRELESS SER $455.88 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $490,385.08 TOTAL OF EXPENDITURES WITH HUBS $107,269.40 TOTAL OF EXPENDITURES WITH NON HUBS $383,115.68 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $36.79 _______________ TOTAL OF OTHER SERVICES $490,348.29 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $299.28 7300 EAGLE PRIDE SUPPLY L HUB BL $49.54 7300 GRAINGER INC $998.36 7300 $1,799.90 7300 $1,672.30 7312 ULINE INC $124.00 7312 $8.26 7334 OFFICE FURNITURE NOW $1,300.00 7334 THE MULHOLLAND COMPA $10.79 7334 $79.98 7335 $2,096.80 7335 $19.99 7377 FRYS ELECTRONICS INC $109.98 7377 LEXMARK INTERNATIONA $1,107.30 7377 $131.94 7377 $25.99 7380 $1,344.00 7406 XEROX CORPORATION $3,680.27 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $14,858.68 TOTAL OF EXPENDITURES WITH HUBS $348.82 TOTAL OF EXPENDITURES WITH NON HUBS $14,509.86 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $299.28 _______________ TOTAL OF COMMODITY PURCHASING $14,559.40 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 308 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 C C GARCIA & COMPANY HUB HI $48,499.05 7245 LEAL & CARTER P C HUB HI $39,641.68 7245 MONTEMAYOR HILL BRIT HUB HI $46,360.00 7245 R MENDOZA & COMPANY HUB HI $38,285.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $172,785.73 TOTAL OF EXPENDITURES WITH HUBS $172,785.73 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $172,785.73 308 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 PDME HUB BL $703.11 7300 PDME HUB BL $64.05 7300 PDME HUB BL $167.10 7300 V-QUEST OFFICE MACHI HUB WO $738.04 7312 PDME HUB BL $8.26 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $1,680.56 TOTAL OF EXPENDITURES WITH HUBS $1,680.56 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $1,680.56 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.