HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 313 DEPARTMENT OF INFORMATION RESOURCES 313 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. 313 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R DIR $7,316.00 7243 AMELIE TIDWELL DIR $5,000.00 7243 LEARNING TREE INTERN DIR $510,590.00 7253 AT&T CORP DIR $1,759,504.22 7253 ATHOMTECH INC HUB AS DIR $9,667.36 7253 CARAHSOFT TECHNOLOGY DIR $49,341.76 7253 CGI TECHNOLOGIES AND DIR $16,264.00 7253 DELL MARKETING LP DIR $210,661.68 7253 DELOITTE CONSULTING DIR $1,767,244.06 7253 DIGITAL INTELLIGENCE DIR $14,924.70 7253 GENERAL DATATECH LP DIR $155,328.00 7253 GENIUS ROAD LLC HUB WO DIR $32,864.00 7253 GTS TECHNOLOGY SOLUT HUB WO DIR $675,370.07 7253 INFORMATION SYSTEMS DIR $52,630.00 7253 INSIGHT PUBLIC SECTO DIR $608,503.25 7253 INTERNAL DATA RESOUR DIR $67,719.86 7253 LEVEL ACCESS INC DIR $33,650.00 7253 PEDIGO STAFFING SERV HUB WO DIR $5,785.00 7253 SOURCEPULSE LLC HUB AS DIR $144,708.46 7253 THE NORTH HIGHLAND C DIR $228,000.00 7253 TRADEMARK MEDIA DIR $44,980.00 7253 VENTRAQ CORPORATION DIR $6,125.00 7253 WEAVER & TIDWELL LLP DIR $2,522.50 7253 ZENCON GROUP INC DIR $24,016.00 7262 AUDIO VISUAL INNOVAT DIR $3,596.00 7262 CARAHSOFT TECHNOLOGY DIR $408,966.86 7262 CDATA SOFTWARE INC DIR $4,996.20 7262 CYBER WATCH SYSTEMS DIR $22,500.00 7262 GENERAL DATATECH LP DIR $29,312.91 7262 INSIGHT PUBLIC SECTO DIR $16,234.34 7262 KUDELSKI SECURITY IN DIR $28,444.94 7262 OPTIV SECURITY INC DIR $6,573.96 7262 SHI GOVERNMENT SOLUT HUB AS DIR $2,715.00 7262 SHI GOVERNMENT SOLUT HUB AS DIR $194,261.37 7262 WOLTERS KLUWER FINAN DIR $4,736.00 7262 DIR $1,049.76 7267 FLORES & ASSOCIATES HUB HI DIR $115.86 7273 MILLER IMAGING AND D HUB WO DIR $976.12 7275 22ND CENTURY TECHNOL DIR $17,024.00 7275 4 CONSULTING INC HUB AS DIR $492,498.60 7275 GENIUS ROAD LLC HUB WO DIR $14,536.00 7275 ZENCON GROUP INC DIR $20,224.00 7276 CARAHSOFT TECHNOLOGY DIR $22,724.67 7276 CUMULUS SOLUTIONS IN DIR $19,834.33 7276 DUNN & BRADSTREET DIR $29,250.00 7276 GARTNER GROUP DIR $692,002.00 7276 IDC RESEARCH INC DIR $92,366.60 7276 LAB INFORMATION TECH HUB BL DIR $1.76 7276 MELTWATER NEWS US IN DIR $1,800.00 7276 QUORUM REPORT DIR $480.00 7276 SAVVY TECHNOLOGY SOL DIR $11,500.00 7276 SHI GOVERNMENT SOLUT HUB AS DIR $546.00 7276 SITEIMPROVE INC DIR $12,241.12 7276 THOMSON REUTERS DIR $5,418.00 7276 TIME WARNER CABLE EN DIR $1,778.64 7276 VISITU LLC DIR $1,896.00 7276 DIR $13,647.01 7286 AMAZON CAPITAL SERVI DIR $14.55 7286 AMERICAN FUNDING SOL HUB BL DIR $129.73 7286 DAISY DELIVERY LLC DIR $1,694.84 7286 DREAM RANCH LLC HUB WO DIR $14.75 7286 FEDERAL EXPRESS CORP DIR $12,318.43 7299 TEXAS WIRED MUSIC IN DIR $1,225.00 7514 AWS LLC HUB HI DIR $15,007.50 7514 BIG STATE ELECTRIC L DIR $4,282.00 7514 CENTURYLINK COMMUNIC DIR $72,480.94 7514 ELECTRA LINK INC DIR $29,225.06 7514 FRANK LOW VOLTAGE LL HUB WO DIR $1,016,235.45 7514 GENERAL DATATECH LP DIR $304,790.66 7514 GTS TECHNOLOGY SOLUT HUB WO DIR $626,073.28 7514 GTS TECHNOLOGY SOLUT HUB WO DIR $435.29 7514 METASWITCH NETEWORKS DIR $32,849.00 7514 NETSYNC NETWORK SOLU HUB HI DIR $980,812.00 7514 PILLER POWER SYSTEMS DIR $8,991.40 7514 SHI GOVERNMENT SOLUT HUB AS DIR $15,918.10 7514 SOLID BORDER INC HUB HI DIR $52,673.00 7514 SPECIALIZED RESOURCE DIR $135,899.82 7514 SUMMUS INDUSTRIES IN HUB BL DIR $10,052.89 7514 TRIUMPH CABLING SYST HUB HI DIR $135,584.80 7516 AT&T MOBILITY NATION DIR $21,165.09 7516 TEXAS EXCAVATION SAF DIR $285.00 7516 VERIZON WIRELESS SER DIR $18,937.82 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $12,104,060.37 TOTAL OF EXPENDITURES WITH HUBS $4,426,982.39 TOTAL OF EXPENDITURES WITH NON HUBS $7,677,077.98 _______________ TOTAL OF OTHER SERVICES $12,104,060.37 ********* COMMODITY PURCHASING : 7300 AMERICAN FUNDING SOL HUB BL DIR $3,030.78 7300 CHANDRA E THOMPSON DIR $40.04 7300 COMPUTER WHOLESALE P HUB WO DIR $12.99 7300 DREAM RANCH LLC HUB WO DIR $13,526.33 7300 RICOH USA INC DIR $2,216.03 7300 SUMMUS INDUSTRIES IN HUB BL DIR $1,466.28 7300 V QUEST OFFICE MACHI HUB WO DIR $799.75 7300 DIR $205.49 7304 US BANK NATIONAL ASS DIR TC $5,959.06 7334 AMERICAN FUNDING SOL HUB BL DIR $1,245.25 7334 ANIXTER INC DIR $14,314.40 7334 DREAM RANCH LLC HUB WO DIR $1,740.31 7334 JOHN B MERONEY DIR $36.68 7334 SUMMUS INDUSTRIES IN HUB BL DIR $363.65 7334 TEXAS OFFICE PRODUCT DIR $782.00 7334 DIR $1,517.89 7335 AMAZON CAPITAL SERVI DIR $2,507.36 7335 AMAZON CAPITAL SERVI DIR $772.69 7335 CDW GOVERNMENT INC DIR $719.40 7335 DREAM RANCH LLC HUB WO DIR $80.33 7335 SHI GOVERNMENT SOLUT HUB AS DIR $124.00 7335 DIR $2,061.80 7377 GHA TECHNOLOGIES DIR $33,800.00 7377 DIR $2,748.12 7378 GHA TECHNOLOGIES DIR $38,000.00 7380 KUDELSKI SECURITY IN DIR $76,222.06 7406 DIR $1,135.60 7510 ANIXTER INC DIR $39,723.09 7510 CDW GOVERNMENT INC DIR $1,484.69 7510 GRAYBAR ELECTRIC COM DIR $69,398.45 7510 GTS TECHNOLOGY SOLUT HUB WO DIR $15,507.33 7510 SHI GOVERNMENT SOLUT HUB AS DIR -$3,520.85 7510 TELE COMMUNICATIONS DIR $201,876.30 7512 GENERAL DATATECH LP DIR $3,161,648.22 7512 GTS TECHNOLOGY SOLUT HUB WO DIR $58,500.00 7512 KUDELSKI SECURITY IN DIR $184,592.90 7512 SHI GOVERNMENT SOLUT HUB AS DIR $6,318.00 7517 GENERAL DATATECH LP DIR $5,102.01 7517 GRAYBAR ELECTRIC COM DIR $486.48 7521 TRIUMPH CABLING SYST HUB HI DIR $183,891.31 7522 KEY GOVERNMENT FINAN DIR $2,186,708.08 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $6,317,144.30 TOTAL OF EXPENDITURES WITH HUBS $283,085.46 TOTAL OF EXPENDITURES WITH NON HUBS $6,034,058.84 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $5,959.06 _______________ TOTAL OF COMMODITY PURCHASING $6,311,185.24 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 313 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7253 4CONSULTING INC HUB AS $40,981.97 7253 CYBER DEFENSES HUB DV $32,308.20 7253 EKHP CONSULTING HUB WO $59,387.50 7253 FLAGTREE SYSTEMS HUB AS $40,981.98 7253 LOBLOLLY CONSULTING HUB AS $80,602.78 7253 MEDIA RIDERS HUB WO $25,963.17 7253 SHI GOVERNMENT SO HUB AS $23,727.08 7253 SOAL TECHNOLOGIES L HUB AS $40,981.97 7253 SOURCEPULSE LLC HUB AS $35,107.48 7253 TEXASGOVERNMENTSOL HUB HI $36,234.50 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $416,276.63 TOTAL OF EXPENDITURES WITH HUBS $416,276.63 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $416,276.63 313 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7335 GTS TECHNOLOGY SO $566.08 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $566.08 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $566.08 _______________ TOTAL OF COMMODITY PURCHASING $566.08 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.