Here, rounded up, are the agency’s top five vendors, according to the comptroller’s “Payments to Payee” visualization:
- $171.2 million to the Texas Facilities Commission, which designs and constructs state facilities and manages offices, warehouses, garages and grounds.
- $175,000 to Proof Advertising, an Austin company that manages traveltexas.com and related websites as part of its contract.
- $167,127 to Innovation Event Management, an Austin company that provides conference management, audiovisual services and consulting.
- $30,000 to Vianovo, a strategic advisory firm.
- $20,667 to Destination Analysts, a market research company focused on travel and tourism.
Regarding specific purchases, spending included $171.5 million on purchased contracted services, $16,973 to communication services and $5,535 to telecommunications and other service charges.