HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 308 STATE AUDITOR'S OFFICE 308 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 18-Nov-2021 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 $2,092,398.62 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,092,398.62 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,092,398.62 _______________ TOTAL OF PROFESSIONAL SERVICES $2,092,398.62 ********* OTHER SERVICES : 7211 $33.56 7243 ALLAIRE'S MANAGEMENT $2,668.00 7243 BEACON TRAINING SERV HUB WO $9,800.00 7243 BLUE BRILLANTE LLC D HUB BL $2,300.00 7243 BRONNER GROUP LLC $1,250.00 7243 BUSINESS & FINANCIAL HUB HI $5,100.00 7243 CHANGE IN MOTION LLC HUB BL $1,000.00 7243 COURTENAY THOMPSON & $7,500.00 7243 DARLA CLOUD HUB WO $11,450.00 7243 E3 PROFESSIONAL TRAI $4,750.00 7243 EIDE BAILLY LLP $2,250.00 7243 GOLDCAL DBA GOLDSRD $10,500.00 7243 GREENVETS LLC $10,000.00 7243 HALL CONSULTING INC $26,000.00 7243 HM RISK GROUP LLC $800.00 7243 J A WHITE & ASSOCIAT $7,700.00 7243 LANGLINAIS FRAUD & A $4,000.00 7243 MIS TRAINING INSTITU $54,130.00 7243 MK RESULTS LLC HUB BL $2,500.00 7243 PHT PARTNERS LLC $2,400.00 7243 REENGINE CONSULTING HUB HI $3,275.00 7243 SHI GOVERNMENT SOLUT HUB AS $4,250.00 7243 STEWARD RESEARCH GRO $2,500.00 7243 THE THRIVAL COMPANY HUB WO $19,000.00 7243 VERRACY LLC $38,500.00 7243 WORKFORCE DIVERSIFIE $1,500.00 7243 XGE CONSULTING $4,000.00 7253 DEER OAKS EAP SERVIC $3,275.64 7253 RACHEL ROSEN LLC $5,000.00 7262 ALERT MEDIA INC $4,446.00 7262 ARBUTUS SOFTWARE INC $4,600.00 7262 CARAHSOFT TECHNOLOGY $10,865.28 7262 CLEARCOMPANY $3,499.00 7262 CLUDO INC $4,788.00 7262 DLT SOLUTIONS LLC $378.00 7262 EXECUTIVE INFORMATIO $17,791.00 7262 GTS TECHNOLOGY SOLUT HUB WO $6,056.19 7262 INFINADYNE $144.00 7262 JAYWIL SOFTWARE DEVE $363.00 7262 MAGNET FORENSICS USA $8,380.00 7262 PARABEN CORPORATION $398.00 7262 PERSONABLE COM INC $2,940.00 7262 PROMANTEK INC $12,944.00 7262 SHI GOVERNMENT SOLUT HUB AS $8,298.42 7262 SOFTWARE ONE INC $236,670.45 7262 SOLID BORDER INC HUB HI $7,549.75 7262 SURVEYGIZMO $2,040.00 7262 TEEL TECHNOLOGIES IN $155.00 7262 VOUND COLORADO LTD $43,812.00 7262 WOLTERS KLUWER FINAN $130,604.70 7262 $7,764.00 7276 FISH FISH & LONG $4,817.52 7276 LEXISNEXIS RISK SOLU $2,117.00 7276 RELX INC DBA LEXISNE $268.00 7276 THE DIRECTV GROUP IN $881.95 7276 TIME WARNER CABLE EN $352.35 7276 WEST PUBLISHING CORP $9,695.58 7276 WHOOSTER INC $7,379.85 7276 $4,105.00 7281 $229.85 7286 ACE DATA RECOVERY EN $45.00 7286 AUSTIN PLASTICS & SU $95.00 7286 CATEGORY FIVE TECHNO $9.99 7286 INVESTMENT TRAINING $25.00 7286 VOUND COLORADO LTD $40.00 7286 $375.29 7299 PITNEY BOWES PRESORT TC $5.89 7516 AT&T MOBILITY $8,551.10 7516 SPRINT SOLUTIONS INC $419.88 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $801,333.24 TOTAL OF EXPENDITURES WITH HUBS $80,579.36 TOTAL OF EXPENDITURES WITH NON HUBS $720,753.88 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $5.89 _______________ TOTAL OF OTHER SERVICES $801,327.35 ********* COMMODITY PURCHASING : 7300 CATEGORY FIVE TECHNO $65.00 7300 ERNEST ANGUIANO DBA HUB HI $1,117.88 7300 MONO MACHINES LLC $251.28 7300 MORNING STAR INDUSTR $224.70 7300 OFFICE DEPOT INC $1,090.00 7300 V QUEST OFFICE MACHI HUB WO $306.72 7300 $535.58 7334 AUSTIN PLASTICS & SU $1,836.00 7334 GRAINGER $101.50 7334 $1,068.43 7335 LAYER 3 COMMUNICATIO $1,803.04 7335 $876.28 7377 ACE DATA RECOVERY EN $2,080.00 7377 CDW GOVERNMENT INC $4,358.40 7377 $638.35 7380 BITWARDEN INC $432.00 7380 COLUMN CASE MANAGEME $29,724.00 7380 COLUMN TECHNOLOGIES $24,580.00 7380 LOGMEIN USA INC $15,600.00 7380 PROGRESS SOFTWARE CO $2,157.60 7380 SHI GOVERNMENT SOLUT HUB AS $8,466.83 7380 SOFTWARE ONE INC -$78,890.15 7380 WOLTERS KLUWER FINAN -$39,252.00 7380 $4,159.75 7406 XEROX CORPORATION $4,707.26 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$11,961.55 TOTAL OF EXPENDITURES WITH HUBS $9,891.43 TOTAL OF EXPENDITURES WITH NON HUBS -$21,852.98 _______________ TOTAL OF COMMODITY PURCHASING -$11,961.55 **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 $34,400.00 7245 JJ WILLIAMS PC HUB BL $34,200.00 7245 MONTEMAYOR BRITTON B HUB HI $55,575.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $124,175.00 TOTAL OF EXPENDITURES WITH HUBS $124,175.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $124,175.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.