HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 332 TX DEPT OF HOUSING & COMM AFFAIRS 332 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. 332 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 AJG RISK MGMT SERVIC $10,584.00 7204 ALLIANT INSURANCE SE $408.00 7204 ARTHUR J GALLAGHER R $109,769.00 7253 ALLIANCE WORK PARTNE $3,100.53 7253 COMMUNITY ACTION PAR $99,979.74 7253 ON-SITE INSIGHT $142,361.00 7258 BRACEWELL LLP $9,975.00 7258 ROBERTSON ANSCHUTZ V $8,550.00 7262 APPX SOFTWARE INC $20,870.20 7262 ENVIRONMENTAL SYSTEM $705.25 7262 GREINER CONSULTING HUB WO $136,998.00 7262 L-SOFT INTERNATIONAL $5,600.00 7262 MANCHESTER $1,200.00 7262 MRI SOFTWARE LLC $21,744.00 7262 PMCS SERVICES INC HUB AS $110,500.36 7262 PRELUDE SYSTEMS INC $23,976.00 7262 RESOURCE INTEGRATORS HUB WO $141,069.00 7262 RFD & ASSOCIATES INC HUB WO $7,108.27 7262 SHI GOVERNMENT SOLUT HUB AS $24,466.57 7262 SHI GOVERNMENT SOLUT HUB AS $4,868.00 7262 SOLID BORDER INC HUB HI $38,137.56 7262 SS&C TECHNOLOGIES IN $30,900.00 7262 THE MITAS GROUP INC $95,585.15 7262 WOLTERS KLUWER FINAN $3,987.52 7267 DATA BANK IMX LLC $951.00 7267 LYNCVERSE TECHNOLOGI HUB BL $3,220.08 7267 RFD & ASSOCIATES INC HUB WO $27,407.97 7273 CARLA J SCHAEFER HUB WO $683.10 7276 BLOOMBERG FINANCE LP $12,840.00 7276 CEQUEL CORPORATION $843.01 7276 DPT OF HOMELAND SECU $667.00 7276 E-OSCAR $60.00 7276 EXPERIAN $105.88 7276 FACTUAL DATA $1,199.44 7276 INFO-PRO LENDER SERV $991.00 7276 INFO-PRO LENDER SERV $418.00 7276 LEXISNEXIS RISK DATA $1,937.22 7276 PACER SERVICE CENTER $110.10 7276 RIBBON DEMOGRAPHICS $3,733.00 7276 SHI GOVERNMENT SOLUT HUB AS $3,778.00 7276 SKILLSOFT CORPORATIO $5,138.04 7276 SWAGIT PRODUCTIONS L $2,907.00 7276 TEXAS LEGISLATIVE SE $2,620.00 7276 $10,596.12 7281 MOHANNA SALES REPRES $2,000.00 7281 $30,000.00 7286 C AND D COURIERS INC HUB BL $624.00 7286 DROPOFF INC $2,222.74 7286 FEDERAL EXPRESS CORP TC $8,782.20 7286 FEDERAL EXPRESS CORP -$55.48 7286 PES ENTERPRISES INC TC $1,985.50 7286 SHI GOVERNMENT SOLUT HUB AS $808.00 7299 BELL COUNTY CLERK $31.00 7299 BLUEPRINT HOUSING SO $1,700.00 7299 CJT ENTERPRISES INC HUB BL $13,994.45 7299 DELTA QUEEN INC HUB WO $290.00 7299 ISI COMMERCIAL REFRI $240.00 7299 LANGUAGE LINE $593.39 7299 ON THE RECORD REPORT HUB WO $8,904.55 7299 PITNEY BOWES PRESORT TC $1,011.13 7299 POSTMASTER CAPITOL S -$120.40 7299 SOUTHWEST HOUSING CO $653.09 7299 UNIVERSE TECHNICAL T HUB WO $1,756.10 7516 AT&T $11,294.21 7516 CELLCO PARTNERSHIP $6,388.01 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,225,751.60 TOTAL OF EXPENDITURES WITH HUBS $524,614.01 TOTAL OF EXPENDITURES WITH NON HUBS $701,137.59 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $11,778.83 _______________ TOTAL OF OTHER SERVICES $1,213,972.77 ********* COMMODITY PURCHASING : 7300 BEEHIVE SPECIALTY HUB WO $779.90 7300 CARLA J SCHAEFER HUB WO $3,088.88 7300 LONGHORN OFFICE PROD HUB WO $13.69 7300 LONGHORN OFFICE PROD HUB WO $5,697.87 7300 MITCHELL ADDING MACH $32.25 7300 RWG GONZALES OFFICE HUB HI $1,215.62 7300 SHI GOVERNMENT SOLUT HUB AS $539.00 7300 V QUEST OFFICE MACHI HUB WO $25,906.42 7300 $269.70 7315 PETTY CASH REIMBURSE $62.04 7334 ATC BUSINESS SOLUTIO HUB WO $241.50 7334 AUSTIN SPECIALTY ADV HUB WO $3,327.00 7334 BEEHIVE SPECIALTY HUB WO $408.00 7334 CARLA J SCHAEFER HUB WO $345.59 7334 LONGHORN OFFICE PROD HUB WO $2,773.29 7334 LONGHORN OFFICE PROD HUB WO $175.73 7334 MCCOY-ROCKFORD INC $1,067.46 7334 MITCHELL ADDING MACH $242.80 7334 RWG GONZALES OFFICE HUB HI $1,137.14 7334 SHI GOVERNMENT SOLUT HUB AS $297.00 7334 $3,285.86 7374 SHI GOVERNMENT SOLUT HUB AS $1,074.00 7374 SHI GOVERNMENT SOLUT HUB AS $738.00 7374 V QUEST OFFICE MACHI HUB WO $6,469.75 7374 $582.00 7377 CHECKPOINT SERVICES HUB WO $238.98 7377 GTS TECHNOLOGY SOLUT HUB WO $1,776.83 7377 GTS TECHNOLOGY SOLUT HUB WO $509.49 7377 LONGHORN OFFICE PROD HUB WO $372.27 7377 LONGHORN OFFICE PROD HUB WO $369.49 7377 LYNCVERSE TECHNOLOGI HUB BL $479.92 7377 PRESIDIO NETWORKED S -$1,712.50 7377 RWG GONZALES OFFICE HUB HI $24.02 7377 SHI GOVERNMENT SOLUT HUB AS $673.75 7377 SHI GOVERNMENT SOLUT HUB AS $1,759.69 7377 SUMMUS INDUSTRIES IN HUB BL $3,335.78 7377 $479.02 7380 SHI GOVERNMENT SOLUT HUB AS $19,197.00 7380 SHI GOVERNMENT SOLUT HUB AS $26.50 7380 SOFTWARE ONE INC $630.59 7406 TOSHIBA BUSINESS SOL $18,939.27 7517 $590.92 7522 SPOK INC $63.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $107,524.51 TOTAL OF EXPENDITURES WITH HUBS $82,992.10 TOTAL OF EXPENDITURES WITH NON HUBS $24,532.41 _______________ TOTAL OF COMMODITY PURCHASING $107,524.51 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 332 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7276 HORIZONS SOUTHWEST M HUB AI $279.38 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $279.38 TOTAL OF EXPENDITURES WITH HUBS $279.38 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $279.38 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.