HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 902 COMPTROLLER / FISCAL 902 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. 902 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 AMIN J MOHD $42,050.00 7245 ANTONIO V CONCEPCION $22,000.00 7245 AUDIT SERVICES US LL $131,517.14 7245 BRENDA TSCHIRHART $29,700.00 7245 CINDY H COATS CPA $29,350.00 7245 COLLECTO INC $415,809.49 7245 CYNTHIA ALVAREZ $17,176.50 7245 DAN A NORTHERN $44,000.00 7245 DELORES A NORNBERG $51,750.00 7245 DIBRELL PAGE DOBBS $100,100.00 7245 DISCOVERY AUDIT SERV $163,428.32 7245 FABIAN AVINA $64,000.00 7245 FLOR HERMIDA HOLMES $76,000.00 7245 FREDERICK D NIXON $14,150.00 7245 GARRETT STATE TAX SE $73,200.00 7245 GILA LLC $25,608.65 7245 HIVE CITY FINANCIAL $30,195.00 7245 HOMER MAX WIESEN $25,700.00 7245 INNOVATIVE ADVOCATE $4,291.70 7245 JODY S LOUDERMILK $17,750.00 7245 JPG-EJG LLC $60,000.00 7245 JUDY HANNAH $55,243.00 7245 JULIE R ORTIZ CPA $86,000.00 7245 KGVG ADVISORS LLC $9,250.00 7245 KHRISTA MARQUE LLC $56,827.00 7245 KROLL GOVERNMENT SOL $3,787,388.04 7245 LISA LOUGHNEY $17,226.00 7245 MARINA ROY BUENAVENT $54,650.00 7245 MAX D MARTINO A PROF $33,000.00 7245 MICHELLE DUPLECHAIN $39,900.00 7245 PAUL HERNANDEZ $59,994.00 7245 RAMIRO J GARZA $36,000.00 7245 ROBERT FABYAN $84,350.00 7245 SEAN LOMONACO $65,200.00 7245 STATE AND LOCAL TAX HUB HI $105,450.00 7245 STATE SALES TAX CONS $56,850.00 7245 STATE TAX CONSULTING $202,000.00 7245 STEPHANIE CLARK JACK $22,870.00 7245 STITES TAX CONSULTIN $65,800.00 7245 SYLVIA VILLANUEVA FL $64,000.00 7245 TAYGOR ASSOCIATES LL $76,230.00 7245 TERRA F HILLMAN $3,750.00 7245 TEXAS TAX CONSULTING $62,250.00 7245 TREASURY SERVICES GR $97,608.43 7245 VERNICE SERIALE JR $100,237.50 7245 WAYNE A POWE $44,451.00 7245 YUNPING HU $119,750.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $6,844,051.77 TOTAL OF EXPENDITURES WITH HUBS $105,450.00 TOTAL OF EXPENDITURES WITH NON HUBS $6,738,601.77 _______________ TOTAL OF PROFESSIONAL SERVICES $6,844,051.77 ********* OTHER SERVICES : 7253 CONFIDENTIAL $1,600.00 7253 CONFIDENTIAL $2,550.00 7253 CONFIDENTIAL $2,300.00 7253 CONFIDENTIAL $2,900.00 7253 CONFIDENTIAL $2,400.00 7253 CONFIDENTIAL $3,000.00 7253 CONFIDENTIAL $3,100.00 7253 CONFIDENTIAL $5,100.00 7253 CONFIDENTIAL $5,950.00 7253 CONFIDENTIAL $250.00 7253 CONFIDENTIAL $500.00 7253 CONFIDENTIAL $1,750.00 7253 CONFIDENTIAL $1,800.00 7253 CONFIDENTIAL $1,650.00 7253 CONFIDENTIAL $4,600.00 7253 CONFIDENTIAL $1,600.00 7253 CONFIDENTIAL $3,150.00 7253 CONFIDENTIAL $2,100.00 7253 CONFIDENTIAL $2,400.00 7253 CONFIDENTIAL $4,300.00 7253 CONFIDENTIAL $2,400.00 7253 CONFIDENTIAL $7,000.00 7253 CONFIDENTIAL $4,950.00 7253 CONFIDENTIAL $1,800.00 7253 CONFIDENTIAL $2,850.00 7253 CONFIDENTIAL $1,750.00 7253 CONFIDENTIAL $3,450.00 7253 CONFIDENTIAL $850.00 7253 CONFIDENTIAL $4,500.00 7253 CONFIDENTIAL $5,600.00 7253 CONFIDENTIAL $4,000.00 7253 CONFIDENTIAL $1,200.00 7253 CONFIDENTIAL $1,200.00 7253 CONFIDENTIAL $850.00 7253 CONFIDENTIAL $4,200.00 7253 CONFIDENTIAL $2,050.00 7253 CONFIDENTIAL $4,600.00 7253 CONFIDENTIAL $750.00 7253 CONFIDENTIAL $1,850.00 7253 CONFIDENTIAL $4,825.00 7253 CONFIDENTIAL $2,100.00 7253 CONFIDENTIAL $1,650.00 7253 CONFIDENTIAL $1,650.00 7253 CONFIDENTIAL $3,650.00 7253 CONFIDENTIAL $3,300.00 7253 CONFIDENTIAL $850.00 7253 CONFIDENTIAL $3,150.00 7253 CONFIDENTIAL $2,350.00 7253 CONFIDENTIAL $4,150.00 7253 CONFIDENTIAL $450.00 7253 CONFIDENTIAL $5,950.00 7253 CONFIDENTIAL $4,750.00 7253 CONFIDENTIAL $2,350.00 7253 CONFIDENTIAL $4,300.00 7253 CONFIDENTIAL $4,050.00 7253 CONFIDENTIAL $4,650.00 7253 CONFIDENTIAL $4,350.00 7253 CONFIDENTIAL $2,700.00 7253 CONFIDENTIAL $1,500.00 7253 CONFIDENTIAL $3,750.00 7253 CONFIDENTIAL $5,650.00 7253 CONFIDENTIAL $1,450.00 7253 CONFIDENTIAL $4,500.00 7253 CONFIDENTIAL $2,575.00 7253 CONFIDENTIAL $3,075.00 7253 CONFIDENTIAL $4,550.00 7253 CONFIDENTIAL $6,350.00 7253 CONFIDENTIAL $900.00 7253 CONFIDENTIAL $3,675.00 7253 CONFIDENTIAL $1,500.00 7253 CONFIDENTIAL $1,200.00 7253 CONFIDENTIAL $3,600.00 7253 CONFIDENTIAL $2,800.00 7253 CONFIDENTIAL $4,650.00 7253 CONFIDENTIAL $2,900.00 7253 CONFIDENTIAL $2,950.00 7253 CONFIDENTIAL $3,350.00 7253 CONFIDENTIAL $1,950.00 7253 CONFIDENTIAL $6,150.00 7253 CONFIDENTIAL $2,950.00 7253 CONFIDENTIAL $1,350.00 7253 CONFIDENTIAL $3,475.00 7253 CONFIDENTIAL $5,100.00 7253 CONFIDENTIAL $2,550.00 7253 CONFIDENTIAL $3,850.00 7253 CONFIDENTIAL $4,100.00 7253 CONFIDENTIAL $4,150.00 7253 CONFIDENTIAL $4,200.00 7253 CONFIDENTIAL $1,650.00 7253 CONFIDENTIAL $1,800.00 7253 CONFIDENTIAL $5,350.00 7253 CONFIDENTIAL $2,300.00 7253 CONFIDENTIAL $2,950.00 7253 CONFIDENTIAL $2,750.00 7253 CONFIDENTIAL $3,450.00 7253 CONFIDENTIAL $3,750.00 7253 CONFIDENTIAL $900.00 7253 CONFIDENTIAL $4,600.00 7253 CONFIDENTIAL $2,600.00 7253 CONFIDENTIAL $1,650.00 7253 CONFIDENTIAL $2,250.00 7253 CONFIDENTIAL $900.00 7253 CONFIDENTIAL $1,800.00 7253 CONFIDENTIAL $3,400.00 7253 CONFIDENTIAL $1,650.00 7253 CONFIDENTIAL $3,300.00 7253 CONFIDENTIAL $1,700.00 7253 CONFIDENTIAL $3,450.00 7253 CONFIDENTIAL $1,650.00 7253 CONFIDENTIAL $8,650.00 7253 CONFIDENTIAL $450.00 7253 CONFIDENTIAL $2,550.00 7253 CONFIDENTIAL $1,950.00 7253 CONFIDENTIAL $450.00 7253 CONFIDENTIAL $750.00 7253 CONFIDENTIAL $1,350.00 7253 CONFIDENTIAL $3,950.00 7253 CONFIDENTIAL $2,150.00 7253 CONFIDENTIAL $3,150.00 7253 CONFIDENTIAL $1,350.00 7253 CONFIDENTIAL $3,300.00 7253 CONFIDENTIAL $900.00 7253 CONFIDENTIAL $2,550.00 7253 CONFIDENTIAL $2,100.00 7253 CONFIDENTIAL $1,950.00 7253 CONFIDENTIAL $450.00 7253 CONFIDENTIAL $3,250.00 7253 CONFIDENTIAL $1,200.00 7253 CONFIDENTIAL $5,250.00 7253 CONFIDENTIAL $3,150.00 7253 CONFIDENTIAL $2,600.00 7253 CONFIDENTIAL $200.00 7253 CONFIDENTIAL $2,025.00 7253 CONFIDENTIAL $1,900.00 7253 CONFIDENTIAL $450.00 7253 CONFIDENTIAL $3,500.00 7253 CONFIDENTIAL $2,100.00 7253 CONFIDENTIAL $4,025.00 7253 CONFIDENTIAL $2,450.00 7253 CONFIDENTIAL $10,150.00 7253 CONFIDENTIAL $2,000.00 7253 CONFIDENTIAL $1,900.00 7253 CONFIDENTIAL $2,850.00 7253 CONFIDENTIAL $3,150.00 7253 CONFIDENTIAL $900.00 7253 CONFIDENTIAL $250.00 7253 CONFIDENTIAL $10,150.00 7253 CONFIDENTIAL $400.00 7253 CONFIDENTIAL $1,250.00 7253 CONFIDENTIAL $3,100.00 7253 CONFIDENTIAL $400.00 7253 CONFIDENTIAL $3,250.00 7253 CONFIDENTIAL $1,900.00 7253 CONFIDENTIAL $1,800.00 7253 CONFIDENTIAL $1,350.00 7253 CONFIDENTIAL $4,050.00 7253 CONFIDENTIAL $5,200.00 7253 CONFIDENTIAL $2,500.00 7253 CONFIDENTIAL $2,700.00 7253 CONFIDENTIAL $1,350.00 7253 CONFIDENTIAL $2,625.00 7253 CONFIDENTIAL $2,250.00 7253 CONFIDENTIAL $3,700.00 7253 CONFIDENTIAL $3,300.00 7253 CONFIDENTIAL $8,020.00 7253 CONFIDENTIAL $1,650.00 7253 CONFIDENTIAL $2,250.00 7253 CONFIDENTIAL $900.00 7253 CONFIDENTIAL $2,850.00 7253 CONFIDENTIAL $1,900.00 7253 CONFIDENTIAL $1,800.00 7253 CONFIDENTIAL $2,850.00 7253 CONFIDENTIAL $1,800.00 7253 CONFIDENTIAL $2,100.00 7253 CONFIDENTIAL $1,200.00 7253 CONFIDENTIAL $1,500.00 7253 CONFIDENTIAL $900.00 7253 CONFIDENTIAL $4,900.00 7253 CONFIDENTIAL $4,050.00 7253 CONFIDENTIAL $3,600.00 7253 CONFIDENTIAL $1,950.00 7253 CONFIDENTIAL $450.00 7253 CONFIDENTIAL $2,750.00 7253 CONFIDENTIAL $2,200.00 7253 CONFIDENTIAL $450.00 7253 CONFIDENTIAL $2,350.00 7253 CONFIDENTIAL $7,650.00 7253 CONFIDENTIAL $1,350.00 7253 CONFIDENTIAL $250.00 7253 CONFIDENTIAL $450.00 7253 CONFIDENTIAL $1,350.00 7253 CONFIDENTIAL $3,750.00 7253 CONFIDENTIAL $450.00 7253 CONFIDENTIAL $2,350.00 7253 CONFIDENTIAL $1,050.00 7253 CONFIDENTIAL $2,650.00 7253 CONFIDENTIAL $4,600.00 7253 CONFIDENTIAL $2,850.00 7253 CONFIDENTIAL $2,650.00 7253 CONFIDENTIAL $900.00 7253 CONFIDENTIAL $2,350.00 7253 CONFIDENTIAL $750.00 7253 CONFIDENTIAL $1,500.00 7253 CONFIDENTIAL $1,650.00 7253 CONFIDENTIAL $2,550.00 7253 CONFIDENTIAL $3,400.00 7253 CONFIDENTIAL $1,750.00 7253 CONFIDENTIAL $3,600.00 7253 CONFIDENTIAL $1,200.00 7253 CONFIDENTIAL $1,950.00 7253 CONFIDENTIAL $650.00 7253 CONFIDENTIAL $1,400.00 7253 CONFIDENTIAL $2,100.00 7253 CONFIDENTIAL $3,450.00 7253 CONFIDENTIAL $1,900.00 7253 CONFIDENTIAL $1,200.00 7253 CONFIDENTIAL $3,000.00 7253 CONFIDENTIAL $7,400.00 7253 CONFIDENTIAL $400.00 7253 CONFIDENTIAL $2,400.00 7253 CONFIDENTIAL $625.00 7253 CONFIDENTIAL $1,500.00 7253 CONFIDENTIAL $1,300.00 7253 CONFIDENTIAL $1,750.00 7253 CONFIDENTIAL $1,950.00 7253 CONFIDENTIAL $3,700.00 7253 CONFIDENTIAL $450.00 7253 CONFIDENTIAL $5,300.00 7253 CONFIDENTIAL $3,900.00 7253 CONFIDENTIAL $2,950.00 7253 CONFIDENTIAL $4,300.00 7253 CONFIDENTIAL $750.00 7253 CONFIDENTIAL $2,050.00 7253 CONFIDENTIAL $2,650.00 7253 CONFIDENTIAL $750.00 7253 CONFIDENTIAL $1,450.00 7253 CONFIDENTIAL $4,500.00 7253 CONFIDENTIAL $150.00 7253 CONFIDENTIAL $3,600.00 7253 CONFIDENTIAL $3,775.00 7253 CONFIDENTIAL $4,000.00 7253 CONFIDENTIAL $3,100.00 7253 CONFIDENTIAL $2,850.00 7253 CONFIDENTIAL $3,050.00 7253 CONFIDENTIAL $3,400.00 7253 CONFIDENTIAL $2,400.00 7253 CONFIDENTIAL $2,250.00 7253 CONFIDENTIAL $450.00 7253 CONFIDENTIAL $700.00 7253 CONFIDENTIAL $3,450.00 7253 CONFIDENTIAL $450.00 7253 CONFIDENTIAL $4,950.00 7253 CONFIDENTIAL $750.00 7253 CONFIDENTIAL $4,025.00 7253 CONFIDENTIAL $1,700.00 7253 CONFIDENTIAL $1,350.00 7253 CONFIDENTIAL $900.00 7253 CONFIDENTIAL $550.00 7253 CONFIDENTIAL $4,000.00 7253 CONFIDENTIAL $1,900.00 7262 FIS $16,884.30 7262 MYTHICS INC $76,908.81 7262 PITNEY BOWES SOFTWAR $254,850.00 7262 RFD & ASSOCIATES INC HUB WO $6,781.63 7262 SUMMUS INDUSTRIES IN HUB BL $6,196.20 7267 FIS $450.00 7275 C & T INFORMATION TE HUB WO $174,420.00 7275 RESOURCE INTEGRATORS HUB WO $1,682,977.00 7284 PITNEY BOWES SOFTWAR $550,000.00 7299 $55,265.53 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,514,928.47 TOTAL OF EXPENDITURES WITH HUBS $1,870,374.83 TOTAL OF EXPENDITURES WITH NON HUBS $1,644,553.64 _______________ TOTAL OF OTHER SERVICES $3,514,928.47 ********* COMMODITY PURCHASING : 7377 FIS $1,311.40 7380 FIS $22,970.00 7380 PITNEY BOWES SOFTWAR $86,592.00 7380 SHI GOVERNMENT SOLUT HUB AS $5,888.89 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $116,762.29 TOTAL OF EXPENDITURES WITH HUBS $5,888.89 TOTAL OF EXPENDITURES WITH NON HUBS $110,873.40 _______________ TOTAL OF COMMODITY PURCHASING $116,762.29 **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.