HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 907 STATE ENERGY CONSERVATION OFFICE 907 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. 907 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7253 CLEARESULT CONSULTIN $63,000.00 7253 ESA ENERGY SYSTEMS A $124,049.93 7253 HOUSTON ADVANCED RES $95,523.46 7253 JACOBS ENGINEERING G $185,005.43 7253 NORTH CENTRAL TEXAS $3,493.28 7253 TEXAS ENERGY ENGINEE HUB AS $222,906.61 7276 TIME WARNER CABLE/SP $557.53 7516 CELLCO PARTNERSHIP $71.76 7516 VERIZON WIRELESS $171.69 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $694,779.69 TOTAL OF EXPENDITURES WITH HUBS $222,906.61 TOTAL OF EXPENDITURES WITH NON HUBS $471,873.08 _______________ TOTAL OF OTHER SERVICES $694,779.69 ********* COMMODITY PURCHASING : 7406 CANNON SOLUTIONS AME $894.81 7411 KST DATA INC $3,530.40 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,425.21 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $4,425.21 _______________ TOTAL OF COMMODITY PURCHASING $4,425.21 **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.