HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 479 STATE OFFICE OF RISK MANAGEMENT 479 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. 479 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 MCCONNELL & JONES LL HUB BL $17,863.25 7245 RUDD AND WISDOM INC $9,840.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $27,703.25 TOTAL OF EXPENDITURES WITH HUBS $17,863.25 TOTAL OF EXPENDITURES WITH NON HUBS $9,840.00 _______________ TOTAL OF PROFESSIONAL SERVICES $27,703.25 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $16,108.13 7211 CAPITOL GIFT SHOPS IG $55.00 7211 MICHAELS #4718 $18.40 7211 TARGET CORPORATION $425.00 7211 TEXAS CAPITOL TRADER $85.00 7253 CAREWORKS MANAGED CA $1,113,717.71 7253 CONDUENT BUSINESS SE -$4.33 7262 DELL MARKETING LP $1,428.00 7262 EXECUTIVE INFORMATIO $14,824.10 7262 FRESCHE SOLUTIONS IN $4,653.64 7262 IBRIDGE GROUP INC HUB WO $397.80 7262 SOFTWARE ONE INC $12,753.71 7267 SOUTHERN COMPUTER WA $12,617.88 7276 BUSINESS INSURANCE H $299.14 7276 CUMULUS SOLUTIONS IN $3,504.48 7276 MCG HEALTH LLC $2,624.00 7367 SOUTHERN COMPUTER WA $5,901.86 7516 AT&T MOBILITY LLC $4,489.43 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,193,898.95 TOTAL OF EXPENDITURES WITH HUBS $397.80 TOTAL OF EXPENDITURES WITH NON HUBS $1,193,501.15 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $55.00 _______________ TOTAL OF OTHER SERVICES $1,193,843.95 ********* COMMODITY PURCHASING : 7300 ALLIED 100 LLC $327.60 7300 LD PRODUCTS INC $845.20 7300 RICOH USA INC $2,616.00 7300 $82.48 7334 DELL MARKETING LP $1,994.50 7334 FRIEDRICH AIR CONDIT TC $430.00 7334 GTS TECHNOLOGY SOLUT HUB WO $985.44 7334 OFFICE DEPOT $38.36 7334 RODZINA INDUSTRIES I $58.40 7335 CDW GOVERNMENT INC $45.54 7374 GTS TECHNOLOGY SOLUT HUB WO $2,374.24 7377 DELL MARKETING LP $5,960.00 7377 SHI GOVERNMENT SOLUT HUB AS $89.00 7378 DELL MARKETING LP $40,260.00 7378 SOUTHERN COMPUTER WA $19,358.24 7380 IBRIDGE GROUP INC HUB WO $1,989.00 7380 OPTUM360 LLC $2,999.85 7380 SET SOLUTIONS INC $2,656.62 7380 SOFTWARE ONE INC $2,369.40 7380 $1,272.50 7395 ORIGAMI RISK LLC $777,813.00 7406 XEROX CORPORATION $21,003.15 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $885,568.52 TOTAL OF EXPENDITURES WITH HUBS $5,437.68 TOTAL OF EXPENDITURES WITH NON HUBS $880,130.84 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $430.00 _______________ TOTAL OF COMMODITY PURCHASING $885,138.52 **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.