HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 477 COMM/STATE EMERGENCY COMMUNICATION 477 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. 477 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 CBK COMPUTING GROUP HUB AS $82,110.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $82,110.00 TOTAL OF EXPENDITURES WITH HUBS $82,110.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $82,110.00 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $178.42 7211 $596.95 7242 SEMPER FEYE SOLUTION HUB DV $51,564.00 7243 KNOWBE4 INC $1,098.00 7253 AUSTIN COMMUNITY COL $3,148.39 7253 ESOLVIT INC HUB AS $117,856.00 7253 GEOCOMM INC $196,719.54 7253 INTEGRATEUS LLC HUB AS $84,232.50 7253 MISSION CRITICAL PAR $49,411.00 7253 THE NORTH HIGHLAND C $208,565.26 7267 $204.70 7273 $347.00 7275 AMAZON WEB SERVICES $408.54 7275 ESOLVIT INC HUB AS $93,790.00 7275 NEOS CONSULTING GROU HUB WO $76,006.32 7275 VINTAGE IT SERVICES HUB WO $98,367.43 7276 CUMULUS SOLUTIONS IN $478.09 7276 IBM CORPORATION $315,455.36 7276 OWNBACKUP INC $6,525.00 7276 THOMSON REUTERS - WE $375.00 7276 $599.98 7284 VINTAGE IT SERVICES HUB WO $3,554.92 7286 ROBERTO GONZALEZ $64.37 7286 $1,754.13 7299 ON THE RECORD REPORT HUB WO $2,104.25 7516 AT&T $643.84 7516 AT&T -$78.84 7516 AT&T MOBILITY NATION $189.95 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,314,160.10 TOTAL OF EXPENDITURES WITH HUBS $527,475.42 TOTAL OF EXPENDITURES WITH NON HUBS $786,684.68 _______________ TOTAL OF OTHER SERVICES $1,314,160.10 ********* COMMODITY PURCHASING : 7300 V QUEST OFFICE MACHI HUB WO $592.09 7300 $2,287.62 7334 LONESTAR AWARDS INC -$9.54 7334 V QUEST OFFICE MACHI HUB WO $166.60 7334 $1,042.23 7335 ABACUS COMPUTERS INC HUB AS $313.00 7377 ABACUS COMPUTERS INC HUB AS $800.00 7377 $61.95 7378 ABACUS COMPUTERS INC HUB AS $28,450.00 7380 C D W GOVERNMENT INC $6,186.57 7380 COMPUTER AUTOMATION $66,149.00 7380 GLOBALSCOPE COMMUNIC HUB HI $54,878.01 7380 INSIGHT PUBLIC SECTO $2,467.54 7380 OPTIV SECURITY INC $19,575.00 7380 SOFTWARE ONE $20,273.54 7380 WEST SAFETY SERVICES $1,650.00 7380 WORLD WIDE TECHNOLOG $170,294.50 7380 $5,046.28 7406 XEROX CORPORATION $2,314.07 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $382,538.46 TOTAL OF EXPENDITURES WITH HUBS $85,199.70 TOTAL OF EXPENDITURES WITH NON HUBS $297,338.76 _______________ TOTAL OF COMMODITY PURCHASING $382,538.46 **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.