HUB_AGENCY_REPORT        TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                    
                                                                                 
       907  STATE ENERGY CONSERVATION OFFICE                                     
       907  AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020        16-Nov-2020  
                                                                                 
     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    ESA ENERGY SYSTEMS A                                        $261,418.42 
 7253    HOUSTON ADVANCED RES                                        $314,495.85 
 7253    JACOBS ENGINEERING G                                        $484,302.86 
 7253    NORTH CENTRAL TX COU                                        $136,600.54 
 7253    TEXAS ENERGY ENGINEE               HUB AS                   $341,126.39 
 7276    ACCESS INTELLIGENCE                                           $5,250.00 
 7276    CHARTER COMMUNICATIO                                            $885.66 
 7286    FEDEX                                          TC                 $6.49 
 7516    VERIZON WIRELESS                                                $253.73 
                                                                  ______________ 
*** TOTAL PAYMENTS MADE THROUGH TREASURY                           $1,544,339.94 
                                                                                 
                                                                                 
                                                                                 
 TOTAL OF EXPENDITURES WITH HUBS                                     $341,126.39 
 TOTAL OF EXPENDITURES WITH NON HUBS                               $1,203,213.55 
 TOTAL OF EXPENDITURES WITH TERM CONTRACT              -                   $6.49 
                                                                                 
                                                                  _______________
 TOTAL OF OTHER SERVICES                                           $1,544,333.45 
                                                                                 
                                                                                 
********* COMMODITY PURCHASING :                                                 
 7406    CANNON SOLUTIONS AME                                          $1,533.96 
 7411    KST DATA INC                                                  $7,060.80 
                                                                  ______________ 
*** TOTAL PAYMENTS MADE THROUGH TREASURY                               $8,594.76 
                                                                                 
                                                                                 
                                                                                 
 TOTAL OF EXPENDITURES WITH HUBS                                           $0.00 
 TOTAL OF EXPENDITURES WITH NON HUBS                                   $8,594.76 
                                                                                 
                                                                                 
                                                                  _______________
 TOTAL OF COMMODITY PURCHASING                                         $8,594.76 
                                                                                 
 **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.