HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 308 STATE AUDITOR'S OFFICE 308 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2019 18-Apr-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. 308 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 BOLTON PARTNERS INC $92,830.00 7245 KPMG LLP $2,041,920.90 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,134,750.90 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,134,750.90 _______________ TOTAL OF PROFESSIONAL SERVICES $2,134,750.90 ********* OTHER SERVICES : 7211 CAPITOL VISITOR CENT -$10.00 7211 $1,583.30 7243 BEACON TRAINING SERV HUB WO $6,250.00 7243 BECKER CPE $5,499.00 7243 CAROL BUNCHER AND AS $6,000.00 7243 COURTENAY THOMPSON & $4,000.00 7243 CPE INTERACTIVE INC $4,740.00 7243 DARLA CLOUD HUB WO $4,300.00 7243 DR DAN KNEER ADVISOR $24,400.00 7243 E3 PROFESSIONAL TRAI $5,450.00 7243 EGAPP INC $3,450.00 7243 EIDE BAILLY LLP $4,500.00 7243 GOLDCAL LLC $4,250.00 7243 HALL CONSULTING INC $4,500.00 7243 J A WHITE & ASSOCIAT $6,000.00 7243 MIS TRAINING INSTITU $9,000.00 7243 SPARK LEADERSHIP $7,500.00 7243 THE THRIVAL COMPANY HUB WO $7,900.00 7243 VERRACY LLC $5,000.00 7243 $598.00 7253 DEER OAKS EAP SERVIC $1,866.24 7253 NATL ASSN STATE AUDI $14,525.03 7262 CARAHSOFT TECHNOLGY $1,321.28 7262 CLEARCOMPANY $2,799.00 7262 COMPLETE TABLET SOLU HUB AI $1,379.95 7262 EXECUTIVE INFORMATIO $17,273.45 7262 GTS TECHNOLOGY SOLUT HUB WO $3,542.75 7262 PARABEN CORPORATION $398.00 7262 SOFTWARE ONE INC $84,978.43 7262 SOLID BORDER INC HUB HI $610.00 7262 WOLTERS KLUWER FINAN $37,383.00 7262 $2,096.00 7274 BURNETT PERSONNEL SE $91.80 7276 FISH FISH & LONG $1,248.64 7276 LEXISNEXIS RISK SOLU $4,230.80 7276 RELX INC DBA LEXISNE $1,670.67 7276 TIME WARNER CABLE EN $1,043.28 7276 $1,962.74 7277 AUSTIN LAUNDRY SYSTE HUB BL $540.00 7286 AUSTIN BUSINESS FURN $380.00 7286 $297.93 7299 ECHO CONNECTION LLC $2,340.00 7299 PITNEY BOWES PRESORT TC $14.14 7516 AT&T CORP $2,568.29 7516 SPRINT SOLUTIONS INC $174.95 7516 VERIZON WIRELESS SER -$71.08 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $299,575.59 TOTAL OF EXPENDITURES WITH HUBS $24,522.70 TOTAL OF EXPENDITURES WITH NON HUBS $275,052.89 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $14.14 _______________ TOTAL OF OTHER SERVICES $299,561.45 ********* COMMODITY PURCHASING : 7300 CDW GOVERNMENT INC $363.54 7300 GRAINGER INC $136.62 7300 M&A GLOBAL CARTRIDGE $426.26 7300 MANS DISTRIBUTORS IN HUB AS $219.78 7300 MONO MACHINES LLC $629.30 7300 P D MORRISON ENTERPR HUB BL -$118.46 7300 $3,341.50 7328 GRAINGER INC $17.94 7328 $4.02 7334 AUSTIN BUSINESS FURN $3,047.00 7334 P D MORRISON ENTERPR HUB BL $118.46 7334 $774.14 7335 $1,395.63 7374 $1,999.99 7377 CDW GOVERNMENT INC $1,937.88 7377 $2,463.74 7380 PETROSYS SOLUTIONS I HUB HI $11,760.00 7380 SHI GOVERNMENT SOLUT HUB AS $199.00 7406 XEROX CORPORATION $4,929.75 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $33,646.09 TOTAL OF EXPENDITURES WITH HUBS $12,178.78 TOTAL OF EXPENDITURES WITH NON HUBS $21,467.31 _______________ TOTAL OF COMMODITY PURCHASING $33,646.09 **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 $30,890.00 7245 LEAL & CARTER P C HUB HI $25,362.08 7245 MONTEMAYOR HILL BRIT HUB HI $47,975.00 7245 R MENDOZA & COMPANY HUB HI $33,915.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $138,142.08 TOTAL OF EXPENDITURES WITH HUBS $138,142.08 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $138,142.08 308 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 PDME HUB BL $1,288.76 7300 PDME HUB BL $823.18 7300 PDME HUB BL $71.22 7300 V-QUEST OFFICE MACHI HUB WO $1,143.96 7300 V-QUEST OFFICE MACHI HUB WO $703.11 7328 PDME HUB BL $4.02 7334 PDME HUB BL $92.22 7334 PDME HUB BL $209.30 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $4,335.77 TOTAL OF EXPENDITURES WITH HUBS $4,335.77 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $4,335.77 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.