HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 332 TX DEPT OF HOUSING & COMM AFFAIRS 332 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. 332 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $182,453.00 7253 ALLIANCE WORK PARTNE $3,330.40 7253 ATTOM DATA SOLUTIONS $7,000.00 7253 COHNREZNICK LLP $32,339,969.00 7253 DELOITTE & TOUCHE LL $1,905,294.25 7253 HORNE LLP $46,641,613.62 7253 ON-SITE INSIGHT $444,686.00 7253 SATORI MARKETING HUB WO $39,319.39 7253 THE INSPECTION GROUP $2,611.70 7253 WITT O BRIENS LLC $32,664,003.00 7253 YARDI SYSTEMS INC $1,731,085.15 7258 BRACEWELL LLP $13,799.50 7258 ROBERTSON ANSCHUTZ V $8,025.00 7262 ALCHEMY TECHNOLOGY G $9,121.90 7262 APPX SOFTWARE INC $20,870.20 7262 BMC SOFTWARE INC $3,212.82 7262 CORONET CYBER SECURI $57,469.14 7262 CRITICAL START INC $50,215.36 7262 ENVIRONMENTAL SYSTEM $700.00 7262 ISI COMMERICAL REFRI $12.33 7262 NETSYNC NETWORK SOLU HUB HI $5,298.97 7262 RAVE WIRELESS INC $3,900.00 7262 RFD & ASSOCIATES INC HUB WO $81,849.45 7262 SHI GOVERNMENT SOLUT HUB AS $150,146.13 7262 SHI GOVERNMENT SOLUT HUB AS $2,520.00 7262 SOFTWARE ONE INC $946.32 7262 SOLID BORDER INC HUB HI $61,564.15 7262 SS&C TECHNOLOGIES IN $30,900.00 7262 SUMMUS INDUSTRIES IN HUB BL $36,724.07 7262 THE MITAS GROUP INC $132,293.32 7262 WOLTERS KLUWER FINAN $4,656.00 7262 $189.98 7275 RESOURCE INTEGRATORS HUB WO $121,776.00 7276 AMAZON WEB SERVICES $634.69 7276 AT&T $1,390.43 7276 BLOOMBERG FINANCE LP $13,500.00 7276 DPT OF HOMELAND SECU $2,439.50 7276 E-OSCAR $60.00 7276 EXPERIAN INFORMATION $35.99 7276 FACTUAL DATA $749.78 7276 FISH FISH & LONG $4,460.00 7276 INFO-PRO LENDER SERV $4,158.00 7276 LAB INFORMATION TECH HUB BL $2,040.00 7276 LEXISNEXIS RISK DATA $1,213.60 7276 LOOKTHINKMAKE LLC $15,801.50 7276 MANCHESTER $971.50 7276 PACER SERVICE CENTER $70.10 7276 SWAGIT PRODUCTIONS L $1,656.75 7276 US DEPARTMENT OF THE $1,030.81 7276 $6,458.29 7286 C AND D COURIERS INC HUB BL $1,688.00 7286 FEDERAL EXPRESS CORP TC $6,934.52 7286 FEDERAL EXPRESS CORP -$40.61 7299 AUSTIN SPECIALTY ADV HUB WO $3,707.50 7299 BLUEPRINT HOUSING SO $13,055.00 7299 DALLAS COUNTY DISTRI $46.00 7299 INFO-PRO LENDER SERV $192.14 7299 ISI COMMERICAL REFRI $576.37 7299 LANGUAGE LINE $371.08 7299 MGT OF AMERICA CONSU $7,258.00 7299 ON THE RECORD REPORT HUB WO $8,203.47 7299 PETTY CASH REIMBURSE $29.00 7299 PITNEY BOWES PRESORT TC $1,252.11 7299 THE MITAS GROUP INC $2,000.00 7299 THE NELROD COMPANY HUB HI $7,365.00 7299 UNIVERSE TECHNICAL T HUB WO $15,584.89 7299 VETS SECURING AMERIC $29,132.59 7367 LAMADRID APARTMENTS $1,663.00 7367 TG 110 LEXINGTON LP $3,000.00 7516 AT&T $18,954.78 7516 CELLCO PARTNERSHIP $17,069.09 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $116,952,269.02 TOTAL OF EXPENDITURES WITH HUBS $537,787.02 TOTAL OF EXPENDITURES WITH NON HUBS $116,414,482.00 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $8,186.63 _______________ TOTAL OF OTHER SERVICES $116,944,082.39 ********* COMMODITY PURCHASING : 7300 LONGHORN OFFICE PROD HUB WO $24.99 7300 LONGHORN OFFICE PROD HUB WO $5,392.00 7300 SHI GOVERNMENT SOLUT HUB AS $5.00 7300 V QUEST OFFICE MACHI HUB WO $7,815.68 7334 CARLA J SCHAEFER HUB WO $868.57 7334 CDW GOVERNMENT INC $375.25 7334 LONGHORN OFFICE PROD HUB WO $74.41 7334 LONGHORN OFFICE PROD HUB WO $6,482.10 7334 PRO GRAPHIX HUB WO $864.00 7334 R W GONZALEZ OFFICE $43.78 7334 SOUTHWEST STAMP AND $34.00 7334 V QUEST OFFICE MACHI HUB WO $631.95 7334 $357.51 7374 SHI GOVERNMENT SOLUT HUB AS $600.00 7374 SHI GOVERNMENT SOLUT HUB AS $374.00 7377 CDW GOVERNMENT INC $93.02 7377 CDW GOVERNMENT INC $29.34 7377 LONGHORN OFFICE PROD HUB WO $839.31 7377 SHI GOVERNMENT SOLUT HUB AS $4,734.61 7377 SHI GOVERNMENT SOLUT HUB AS $2,198.81 7377 SUMMUS INDUSTRIES IN HUB BL $26,312.80 7377 V QUEST OFFICE MACHI HUB WO $2,022.30 7377 $1,681.82 7378 SHI GOVERNMENT SOLUT HUB AS $2,521.00 7378 SUMMUS INDUSTRIES IN HUB BL $72,526.64 7380 CALIPER CORPORATION $1,390.00 7380 INSIGHT PUBLIC SECTO $17,863.24 7380 PAUL YOUNGBORG $16,000.00 7380 RIBBON DEMOGRAPHICS $1,500.00 7380 SHI GOVERNMENT SOLUT HUB AS $1,560.24 7380 SOFTWARE ONE INC $914.02 7380 $1,995.00 7406 C AND D COURIERS INC HUB BL $120.00 7406 TOSHIBA BUSINESS SOL $18,646.97 7517 $110.69 7522 SPOK INC $26.25 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $197,029.30 TOTAL OF EXPENDITURES WITH HUBS $135,968.41 TOTAL OF EXPENDITURES WITH NON HUBS $61,060.89 _______________ TOTAL OF COMMODITY PURCHASING $197,029.30 **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.