HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 308 STATE AUDITOR'S OFFICE 308 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2022 11-May-2022 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 $1,010,890.21 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,010,890.21 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,010,890.21 _______________ TOTAL OF PROFESSIONAL SERVICES $1,010,890.21 ********* OTHER SERVICES : 7211 $63.85 7243 BEACON TRAINING SERV HUB WO $5,760.00 7243 CPE INTERACTIVE INC $3,570.00 7243 DARLA CLOUD HUB WO $2,400.00 7243 GOLDCAL DBA GOLDSRD $4,250.00 7243 HALL CONSULTING INC $9,000.00 7243 MIS TRAINING INSTITU $9,000.00 7243 VERRACY LLC $19,250.00 7253 DEER OAKS EAP SERVIC $1,760.94 7253 NATL ASSN STATE AUDI $3,500.00 7262 BITWARDEN INC $1,217.92 7262 CARAHSOFT TECHNOLOGY $8,543.65 7262 CLEARCOMPANY $3,499.00 7262 COLUMN CASE MANAGEME $20,000.00 7262 INSIGHT PUBLIC SECTO $350.26 7262 PARABEN CORPORATION $598.00 7262 PROGRESS SOFTWARE CO $1,212.30 7262 SHI GOVERNMENT SOLUT HUB AS $1,414.40 7267 CDW GOVERNMENT INC $22,644.00 7274 BURNETT PERSONNEL SE $183.60 7276 FISH FISH & LONG $3,591.66 7276 THE DIRECTV GROUP IN $695.94 7276 WEST PUBLISHING CORP $5,264.46 7277 LAUNDRIS CORPORATION HUB BL $525.00 7281 YOURMEMBERSHIP COM I $584.10 7286 EAGLE DISINFECTION G $265.00 7286 GLEIM PUBLICATIONS I $18.95 7286 MOUSER ELECTRONICS I $10.69 7286 THE MULHOLLAND COMPA $4.00 7286 $259.13 7299 IDEMIA AMERICA CORP $39.05 7299 PITNEY BOWES PRESORT TC $0.06 7516 AT&T MOBILITY $3,304.94 7516 SPRINT SOLUTIONS INC $174.95 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $132,955.85 TOTAL OF EXPENDITURES WITH HUBS $10,099.40 TOTAL OF EXPENDITURES WITH NON HUBS $122,856.45 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $0.06 _______________ TOTAL OF OTHER SERVICES $132,955.79 ********* COMMODITY PURCHASING : 7300 ERNEST ANGUIANO DBA HUB HI $973.51 7300 OFFICE DEPOT INC $1,966.05 7300 V QUEST OFFICE MACHI HUB WO $752.40 7300 $47.96 7334 EAGLE DISINFECTION G $15,160.00 7334 THE MULHOLLAND COMPA $14.24 7334 $516.40 7335 $358.59 7378 CDW GOVERNMENT INC $153,010.00 7380 ALCHEMER LLC $2,040.00 7380 COLUMN CASE MANAGEME $45,404.00 7380 EXECUTIVE INFORMATIO $50,611.00 7380 MOUSER ELECTRONICS I $340.96 7380 SHI GOVERNMENT SOLUT HUB AS $889.47 7380 SOFTWARE ONE INC $3,686.40 7406 XEROX CORPORATION $2,744.58 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $278,515.56 TOTAL OF EXPENDITURES WITH HUBS $2,615.38 TOTAL OF EXPENDITURES WITH NON HUBS $275,900.18 _______________ TOTAL OF COMMODITY PURCHASING $278,515.56 **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 $19,200.00 7245 JJ WILLIAMS PC HUB BL $33,100.00 7245 MONTEMAYOR BRITTON B HUB HI $69,783.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $122,083.00 TOTAL OF EXPENDITURES WITH HUBS $122,083.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $122,083.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.