HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 308 STATE AUDITOR'S OFFICE 308 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 21-Apr-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. 308 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 CLIFTONLARSONALLEN L $1,328,312.52 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,328,312.52 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,328,312.52 _______________ TOTAL OF PROFESSIONAL SERVICES $1,328,312.52 ********* OTHER SERVICES : 7211 $854.49 7243 BEACON TRAINING SERV HUB WO $5,350.00 7243 BECKER CPE $7,649.00 7243 COURTENAY THOMPSON & $4,000.00 7243 DARLA CLOUD HUB WO $8,700.00 7243 DIOR A LA MODE LLC D HUB BL $3,150.00 7243 E3 PROFESSIONAL TRAI $2,950.00 7243 EDWARD E ROBINSON JR $4,500.00 7243 MINDBRIDGE ANALYTICS $1,800.00 7243 MIS TRAINING INSTITU $27,000.00 7243 SPARK LEADERSHIP $28,500.00 7243 VERRACY LLC $19,000.00 7253 DEER OAKS EAP SERVIC $941.22 7253 DEER OAKS MENTAL HEA $942.84 7253 SPARK LEADERSHIP $2,250.00 7262 CARAHSOFT TECHNOLOGY $1,321.28 7262 CLEARCOMPANY $3,499.00 7262 EXECUTIVE INFORMATIO $17,540.00 7262 GTS TECHNOLOGY SOLUT HUB WO $11,201.79 7262 JAYWIL SOFTWARE DEVE $171.00 7262 PARABEN CORPORATION $398.00 7262 SHI GOVERNMENT SOLUT HUB AS $2,062.04 7262 VOUND COLORADO LTD $1,615.00 7262 $800.00 7274 BURNETT COMPANIES CO $158.40 7276 FISH FISH & LONG $1,992.96 7276 LEXISNEXIS RISK SOLU $4,229.00 7276 RELX INC DBA LEXISNE $1,599.00 7276 TIME WARNER CABLE EN $1,104.94 7276 $1,793.00 7277 AUSTIN LAUNDRY SYSTE HUB BL $250.00 7286 CESCO (COIN EQUIPMEN HUB WO $15.00 7286 FRANKLIN COVEY CLIEN $37.61 7286 THE MULHOLLAND COMPA $4.00 7286 $362.94 7299 PITNEY BOWES PRESORT TC $28.58 7516 AT&T MOBILITY $439.77 7516 AT&T MOBILITY NATION $4,223.64 7516 SPRINT SOLUTIONS INC $174.95 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $172,609.45 TOTAL OF EXPENDITURES WITH HUBS $30,728.83 TOTAL OF EXPENDITURES WITH NON HUBS $141,880.62 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $28.58 _______________ TOTAL OF OTHER SERVICES $172,580.87 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $116.04 7300 CLAMPITT PAPER COMPA $180.40 7300 ERNEST ANGUIANO DBA HUB HI $1,251.31 7300 FRANKLIN COVEY CLIEN $4,800.00 7300 HD SUPPLY FACILITIES $36.08 7300 P D MORRISON ENTERPR HUB BL $113.76 7300 V QUEST OFFICE MACHI HUB WO $272.12 7300 $1,383.12 7334 AFMA INC $49,371.50 7334 KNIGHT SECURITY SYST $193.00 7334 THE MULHOLLAND COMPA $56.97 7334 $518.82 7335 CESCO (COIN EQUIPMEN HUB WO $277.33 7335 TELE-COMMUNICATION I $120.83 7377 SHI GOVERNMENT SOLUT HUB AS $2,889.00 7377 $4,306.38 7379 SUMURI LLC $30,261.00 7380 PETROSYS SOLUTIONS I HUB HI $4,400.00 7380 SHI GOVERNMENT SOLUT HUB AS $199.00 7380 SOFTWARE ONE INC $78,890.15 7380 WOLTERS KLUWER FINAN $39,252.00 7380 $2,040.00 7406 XEROX CORPORATION $3,353.18 7510 $45.98 7517 AT&T MOBILITY $72.68 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $224,400.65 TOTAL OF EXPENDITURES WITH HUBS $9,518.56 TOTAL OF EXPENDITURES WITH NON HUBS $214,882.09 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $116.04 _______________ TOTAL OF COMMODITY PURCHASING $224,284.61 **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 FERNANDEZ & COMPANY, HUB HI $13,651.54 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $13,651.54 TOTAL OF EXPENDITURES WITH HUBS $13,651.54 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $13,651.54 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.