HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 326 TX EMERGENCY SVCS RETIREMENT SYST 326 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2019 18-Oct-2019 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. 326 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 LAUTERBACH & AMEN LL $29,520.00 7245 RUDD & WISDOM INC $72,584.50 7245 WEAVER & TIDWELL LLP $27,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $129,604.50 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $129,604.50 _______________ TOTAL OF PROFESSIONAL SERVICES $129,604.50 ********* OTHER SERVICES : 7242 DENIM GROUP LTD $67,500.00 7255 ANDCO CONSULTING LLC $75,000.00 7255 BOKF NA $57,342.46 7255 BOSTON PARTNERS $106,118.29 7255 CLEARBRIDGE INVESTME $63,903.36 7255 GARCIA HAMILTON & AS HUB HI $29,921.52 7255 HARVEST FUND ADVISOR $31,705.71 7255 INVESCO TRUST COMPAN $13,237.70 7255 OFI TRUST COMPANY $50,325.00 7255 RICHMOND CAPITAL MAN $30,236.00 7258 JACKSON WALKER LLP $48,790.50 7262 ABILA INC $3,730.96 7262 DOUBLEHORN COMMUNICA $3,000.01 7262 VINTAGE IT SERVICES HUB WO $1,924.00 7262 ZIEGNER TECHNOLOGIES $4,800.00 7273 TL ABBOTT INVESTMENT TC $85.00 7275 DOUBLEHORN COMMUNICA $11,908.11 7275 PENSION LIVE $34,000.00 7275 PENSION LIVE $18,000.00 7275 VINTAGE IT SERVICES HUB WO $32,714.20 7276 AT&T MOBILITY $685.00 7277 TEXAS CREDIT CARD PR -$32.48 7281 STATE FIREMEN & FIRE $600.00 7286 FEDEX TC $47.05 7299 LIFE STATUS 360 LCC $90.89 7516 AT&T MOBILITY $2,189.72 7516 CELLCO PARTNERSHIP D $380.14 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $688,203.14 TOTAL OF EXPENDITURES WITH HUBS $64,559.72 TOTAL OF EXPENDITURES WITH NON HUBS $623,643.42 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $132.05 _______________ TOTAL OF OTHER SERVICES $688,071.09 ********* COMMODITY PURCHASING : 7300 4IMPRINT INC $454.23 7300 GRAINGER INC $11.12 7300 M&A GLOBAL CARTRIDGE $297.78 7300 TEXAS CREDIT CARD PR $32.48 7377 CDW GOVERNMENT INC $114.16 7378 CDW GOVERNMENT INC $2,810.58 7380 CDW GOVERNMENT INC $1,015.00 7380 DOCUMENT LOGISTIX LL HUB WO $4,312.90 7380 NETSYNC NETWORK SOLU HUB HI $191.40 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $9,239.65 TOTAL OF EXPENDITURES WITH HUBS $4,504.30 TOTAL OF EXPENDITURES WITH NON HUBS $4,735.35 _______________ TOTAL OF COMMODITY PURCHASING $9,239.65 **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.