HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 479 STATE OFFICE OF RISK MANAGEMENT 479 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. 479 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 MCCONNELL & JONES LL HUB BL $33,793.75 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $33,793.75 TOTAL OF EXPENDITURES WITH HUBS $33,793.75 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $33,793.75 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $138.00 7204 ARTHUR J GALLAGHER R $13,375.00 7211 JAMES AVERY CRAFTSMA $80.00 7243 AICPCU $790.64 7253 CONDUENT BUSINESS SE $216,617.80 7253 INJURY MANAGEMENT OR HUB HI $292,320.00 7253 RUDD AND WISDOM INC $9,000.00 7262 BCS SYSTEMS INC $560.00 7262 CENTRE TECHNOLOGIES $3,004.44 7262 EXECUTIVE INFORMATIO $6,035.00 7262 FRESCHE SOLUTIONS IN $4,349.18 7262 SHI GOVERNMENT SOLUT HUB AS $4,722.92 7262 SOFTWARE ONE INC $27,679.31 7273 VISTAPRINT NETHERLAN $29.96 7276 TEXAS LEGISLATIVE SE $4,920.00 7276 TIME WARNER COMMUNIC $800.80 7276 ZOOM VIDEO COMMUNICA $59.96 7276 $159.00 7286 MATTHEW BENDER & COM $53.61 7516 AT&T MOBILITY $721.02 7516 CELLCO PARTNERSHIP $339.38 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $585,756.02 TOTAL OF EXPENDITURES WITH HUBS $297,042.92 TOTAL OF EXPENDITURES WITH NON HUBS $288,713.10 _______________ TOTAL OF OTHER SERVICES $585,756.02 ********* COMMODITY PURCHASING : 7300 ADORAMA INCORPORATED $26.20 7300 DELL MARKETING LP $113.97 7300 GLOBAL MED INDUSTRIE $79.20 7300 GRAINGER $23.55 7300 V QUEST OFFICE MACHI HUB WO $31.20 7300 $175.05 7334 AMERICAN MUSICAL SUP $1,348.94 7334 GRAINGER $45.67 7334 SID TOOL CO INC $159.06 7334 $970.83 7377 AMAZON COM LLC $33.73 7377 GTS TECHNOLOGY SOLUT HUB WO $47,576.10 7380 AMERICAN MEDICAL ASS $2,422.50 7380 BCS SYSTEMS INC $1,600.00 7380 DLT SOLUTIONS LLC $2,333.32 7380 ICAUGHT INCORPORATED HUB WO $4,414.50 7380 INSIGHT PUBLIC SECTO $1,803.97 7380 ORIGAMI RISK LLC $37,525.00 7406 XEROX CORPORATION $10,037.28 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $110,720.07 TOTAL OF EXPENDITURES WITH HUBS $52,021.80 TOTAL OF EXPENDITURES WITH NON HUBS $58,698.27 _______________ TOTAL OF COMMODITY PURCHASING $110,720.07 **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.