HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 313 DEPARTMENT OF INFORMATION RESOURCES 313 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. 313 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 ERNST & YOUNG LLP DIR $178,720.00 7245 RUPERT & ASSOCIATES DIR $10,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $188,720.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $188,720.00 _______________ TOTAL OF PROFESSIONAL SERVICES $188,720.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE DIR $5,346.00 7243 GTS TECHNOLOGY SOLUT HUB WO DIR $5,754.96 7243 SKILLSOFT CORPORATIO DIR $416.43 7243 STRATEGIC POSITIONIN DIR $4,855.00 7253 4 CONSULTING INC HUB AS DIR $12,751.25 7253 ACTIUM INC HUB WO DIR $36,988.00 7253 AT&T CORP DIR $2,413,825.75 7253 CARAHSOFT TECHNOLOGY DIR $68,591.94 7253 COMP-E-WARE TECHNOLO DIR $59,915.12 7253 EKHP CONSULTING LLC HUB WO DIR $26,312.50 7253 GARTNER GROUP DIR $92,900.00 7253 GENERAL DATATECH DIR $24,450.00 7253 GTS TECHNOLOGY SOLUT HUB WO DIR $613,750.45 7253 INFORMATION SYSTEMS DIR $26,900.00 7253 INSIGHT PUBLIC SECTO DIR $17,226.00 7253 LOBLOLLY CONSULTING HUB AS DIR $39,520.00 7253 MYERS AND STAUFFER L DIR $9,630.51 7253 NF CONSULTING SERVIC HUB WO DIR $53,717.37 7253 NTT DATA INC DIR $327,600.00 7253 OBJECTWIN TECHNOLOGY HUB AS DIR $66,904.00 7253 SHI GOVERNMENT SOLUT HUB AS DIR $156,626.40 7253 SOURCEPULSE LLC HUB AS DIR $125,434.00 7253 STONYHURST CONSULTIN DIR $206,910.00 7253 SYMBIO ECOSYSTEMS LL DIR $758,000.00 7253 TEXAS CREDIT CARD PR DIR -$305.10 7253 UNIVERSITY OF TEXAS DIR $62,500.00 7253 VENTRAQ CORPORATION DIR $20,062.50 7253 DIR $305.10 7258 MEYERTON'S HOOD KIVL DIR $1,169.50 7262 ACL SERVICES LTD DIR $6,750.00 7262 AUDIO FIDELITY COMMU DIR $5,771.93 7262 CARAHSOFT TECHNOLOGY DIR $418,396.32 7262 GARTNER GROUP DIR $451,016.00 7262 MICROSOFT CORPORATIO DIR $92,200.00 7262 RFD & ASSOCIATES INC HUB WO DIR $8,787.50 7262 SANS INSTITUTE DIR $172,500.00 7262 SHI GOVERNMENT SOLUT HUB AS DIR $10,247.00 7262 SHI GOVERNMENT SOLUT HUB AS DIR $45,452.88 7262 SITEIMPROVE INC DIR $11,745.00 7262 SUMMUS INDUSTRIES IN HUB BL DIR $44,209.98 7262 DIR $2,833.00 7267 AAA FIRE AND SAFETY DIR $695.00 7267 AMERICAN REGISTRY FO DIR $100.00 7267 RICOH USA INC DIR $3,418.27 7267 SHI GOVERNMENT SOLUT HUB AS DIR $0.00 7267 SOLID BORDER INC HUB HI DIR $213,112.00 7273 MILLER IMAGING AND D HUB WO DIR $20.10 7275 OBJECTWIN TECHNOLOGY HUB AS DIR $16,040.00 7276 DUNN & BRADSTREET DIR $7,418.75 7276 GARTNER GROUP DIR $429,209.17 7276 MELTWATER NEWS US IN DIR $3,496.50 7276 NETSYNC NETWORK SOLU HUB HI DIR $9,424.80 7276 RELX INC DIR $1,100.00 7276 SHI GOVERNMENT SOLUT HUB AS DIR $3,032.40 7276 TEXAS CREDIT CARD PR DIR $305.10 7276 THOMSON REUTERS DIR $714.00 7276 THOMSON REUTERS (TAX DIR $489.00 7276 TIME WARNER CABLE EN DIR $1,643.13 7276 DIR $1,920.85 7276 DIR $2,340.85 7281 DIR $95.00 7281 DIR $379.00 7286 FEDERAL EXPRESS CORP DIR TC $110.60 7286 PES ENTERPRISES INC DIR TC $3,689.90 7286 XTREME XHIBITS BY SK HUB WO DIR $128.25 7286 DIR $6.90 7299 TEXAS WIRED MUSIC IN DIR $1,225.00 7299 TURNKEY SECURITY INC HUB HI DIR $1,998.00 7514 BRYMER COMMUNICATION DIR $7,641.00 7514 CENTURYLINK DIR $81,852.60 7514 GENERAL DATATECH DIR $3,060.75 7514 GTS TECHNOLOGY SOLUT HUB WO DIR $8,778.10 7514 INSIGHT PUBLIC SECTO DIR $4,340.00 7514 MITEL COMMUNICATIONS DIR $103,829.33 7514 SECURE DATA SOLUTION DIR $25,996.88 7514 SOLID BORDER INC HUB HI DIR $38,080.00 7514 SPECIALIZED RESOURCE DIR $78,031.00 7516 AT&T MOBILITY BEST W DIR $11,864.64 7516 TEXAS EXCAVATION SAF DIR $437.95 7516 VERIZON WIRELESS SER DIR $7,620.68 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $7,581,612.79 TOTAL OF EXPENDITURES WITH HUBS $1,537,069.94 TOTAL OF EXPENDITURES WITH NON HUBS $6,044,542.85 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,800.50 _______________ TOTAL OF OTHER SERVICES $7,577,812.29 ********* COMMODITY PURCHASING : 7300 360 TECHNOLOGIES INC DIR $339.00 7300 RICOH USA INC DIR $3,478.94 7300 RODZINA INDUSTRIES I DIR $103.95 7300 V QUEST OFFICE MACHI HUB WO DIR $1,816.04 7300 DIR $710.01 7300 DIR $69.14 7304 INGRID H OLSSON DIR $20.00 7304 US BANK NATIONAL ASS DIR $1,375.89 7304 VOYAGER FLEET SYSTEM DIR $1,186.29 7334 MCCOY-ROCKFORD INC D DIR $66,620.96 7334 TURNKEY SECURITY INC HUB HI DIR $1,215.50 7334 XTREME XHIBITS BY SK HUB WO DIR $6,187.50 7334 DIR $1,218.68 7335 GTS TECHNOLOGY SOLUT HUB WO DIR $7,133.94 7335 SHI GOVERNMENT SOLUT HUB AS DIR $89.99 7335 DIR $2,448.26 7335 DIR $186.34 7374 SUMMUS INDUSTRIES IN HUB BL DIR $13,999.80 7378 GTS TECHNOLOGY SOLUT HUB WO DIR $1,545.02 7378 SUMMUS INDUSTRIES IN HUB BL DIR $22,054.50 7380 EXEBRIDGE INC HUB HI DIR $5,724.00 7380 INSIGHT PUBLIC SECTO DIR $4,775.31 7380 LMC DATA CORPORATION DIR $1,556.92 7380 NETSYNC NETWORK SOLU HUB HI DIR $30,057.41 7380 SADA SYSTEMS INC DIR $46.08 7380 SHI GOVERNMENT SOLUT HUB AS DIR $17,862.98 7380 SIRIUS COMPUTER SOLU DIR $8,317.28 7380 SOLUTIONS-II INC DIR $17,640.00 7380 DIR $530.93 7380 DIR $225.00 7406 DIR $805.70 7510 ACCU TECH CORPORATIO DIR $310.00 7510 ANIXTER INC DIR $1,110.86 7510 COMMUNICATIONS SUPPL DIR $29,211.09 7510 GRAYBAR ELECTRIC COM DIR $1,830.32 7510 GTS TECHNOLOGY SOLUT HUB WO DIR $3,200.00 7510 INSIGHT PUBLIC SECTO DIR $1,168.00 7510 NETSYNC NETWORK SOLU HUB HI DIR $2,987.00 7510 SPECIALIZED RESOURCE DIR $2,590.00 7510 TELE COMMUNICATIONS DIR $69,344.00 7510 TELEDYNAMICS DIR $737.68 7510 DIR $25.99 7512 EXEBRIDGE INC HUB HI DIR -$5,724.00 7512 GENERAL DATATECH DIR $36,750.00 7512 GREAT SOUTH TEXAS CO HUB WO DIR $30,878.06 7512 GTS TECHNOLOGY SOLUT HUB WO DIR -$187,341.18 7512 INSIGHT PUBLIC SECTO DIR $291,840.12 7512 NETSYNC NETWORK SOLU HUB HI DIR $13,169.68 7512 SOLID BORDER INC HUB HI DIR $232,000.00 7517 CURVATURE LLC DIR $15,052.66 7517 GREAT SOUTH TEXAS CO HUB WO DIR $69,954.96 7517 GTS TECHNOLOGY SOLUT HUB WO DIR $242,061.64 7517 INSIGHT PUBLIC SECTO DIR $6,966.72 7517 NETSYNC NETWORK SOLU HUB HI DIR -$13,169.68 7517 SOLID BORDER INC HUB HI DIR $4,800.00 7522 KEY GOVERNMENT FINAN DIR $437,657.81 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,506,753.09 TOTAL OF EXPENDITURES WITH HUBS $500,503.16 TOTAL OF EXPENDITURES WITH NON HUBS $1,006,249.93 _______________ TOTAL OF COMMODITY PURCHASING $1,506,753.09 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 313 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7253 GENESIS NETWORKS HUB HI $656,658.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $656,658.00 TOTAL OF EXPENDITURES WITH HUBS $656,658.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $656,658.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.