HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 479 STATE OFFICE OF RISK MANAGEMENT 479 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. 479 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $15,921.65 7211 ART HALL AWARDS $85.01 7211 JAMES AVERY CRAFTSMA $85.01 7211 MICHAELS STORES INC $41.04 7253 CAREWORKS MANAGED CA $473,164.92 7262 CENTRE TECHNOLOGIES $1,733.10 7262 DELL MARKETING LP $1,268.57 7262 FRESCHE SOLUTIONS IN $4,341.17 7262 IBRIDGE GROUP INC HUB WO $1,048.07 7262 SET SOLUTIONS INC $2,829.55 7262 SOFTWARE ONE INC $12,753.71 7267 SOUTHERN COMPUTER WA $7,535.50 7275 ADJACENT TECHNOLOGIE $38,500.00 7275 ORIGAMI RISK LLC $405,000.00 7276 CHARTER COMMUNICATIO $4,145.46 7516 AT&T MOBILITY LLC $2,106.46 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $970,559.22 TOTAL OF EXPENDITURES WITH HUBS $1,048.07 TOTAL OF EXPENDITURES WITH NON HUBS $969,511.15 _______________ TOTAL OF OTHER SERVICES $970,559.22 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $23.96 7300 OFFICE DEPOT $29.49 7334 COMMONWEALTH TRADING HUB BL $1,966.16 7374 COMMONWEALTH TRADING HUB BL $3,554.81 7377 COMMONWEALTH TRADING HUB BL $2,318.05 7380 ADJACENT TECHNOLOGIE $5,000.00 7380 DELL MARKETING LP $13,331.75 7380 IBRIDGE GROUP INC HUB WO $3,086.75 7380 INSIGHT PUBLIC SECTO $4,201.44 7380 SHI GOVERNMENT SOLUT HUB AS $4,022.40 7380 SOFTWARE ONE INC $2,369.40 7380 $1,272.50 7395 ORIGAMI RISK LLC $140,037.00 7406 XEROX CORPORATION $8,847.91 7517 AT&T MOBILITY $299.94 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $190,361.56 TOTAL OF EXPENDITURES WITH HUBS $14,972.13 TOTAL OF EXPENDITURES WITH NON HUBS $175,389.43 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $23.96 _______________ TOTAL OF COMMODITY PURCHASING $190,337.60 **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.