HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 457 STATE BOARD OF PUBLIC ACCOUNTANCY 457 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 24-Oct-2018 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. 457 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 MONDAY RUFUS & CO PC HUB BL $3,992.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,992.50 TOTAL OF EXPENDITURES WITH HUBS $3,992.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $3,992.50 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $304.00 7204 ARTHUR J GALLAGHER R $16,762.17 7204 ED WEEREN INSURANCE $536.00 7211 ART HALL TROPHIES IN $285.00 7253 ALLEN & PINNIX PA $4,797.50 7253 ALLIANCE WORK PARTNE $876.96 7253 ALVA J WINSTON P C $1,625.00 7253 CHARLES STEPHEN WRIG $1,125.00 7253 CONNIE Z KELLY PC $1,875.00 7253 DAVID CRUMBAUGH $750.00 7253 DUBOIS BRYANT & CAMP $153,039.12 7253 JANET ANN SMITH $1,562.50 7253 JOHN E JONES $750.00 7253 LAW OFFICE OF MARY A HUB WO $214,160.00 7253 LAW OFFICE OF MARY A HUB WO $32,066.26 7253 MANUEL CAVAZOS $500.00 7253 MICHAEL D BURNETT CP $750.00 7253 MITCHELL SUTHERLIN P $4,687.50 7253 NEAL ROGER VAN ZANTE $2,718.75 7253 RENAISSANCE SYSTEMS $24,996.00 7253 RICHARD BALAND $500.00 7253 RONALD O HUNTSMAN $5,583.76 7253 TEAGUE MARQUESS & AS $15,837.41 7253 THOMAS & THOMAS $12,880.89 7253 TIMOTHY PREBE PC $1,250.00 7253 TIMOTHY RICHARD MADR $1,250.00 7253 VIRGINIA MOHER $700.00 7253 WATERS VOLLMERING & $17,012.75 7262 CDW GOVERNMENT INC $7,216.32 7262 CIMA SOLUTIONS GROUP HUB HI $673.04 7262 IMAGENET CONSULTING $2,719.20 7262 SAGE SOFTWARE INC $1,680.00 7262 SHI GOVERNMENT SOLUT HUB AS $5,438.76 7262 ZEND TECHNOLOGIES US $11,600.00 7262 ZIEGNER TECHNOLOGIES $2,539.00 7267 CDW GOVERNMENT INC $836.60 7267 GTS TECHNOLOGY SOLUT HUB WO $4,980.38 7267 IBM CORPORATION $26,482.42 7267 LENOVO (UNITED STATE $1,139.20 7273 ISTOCKPHOTO $25.98 7273 SANDIA CARD SOLUTION $1,090.00 7273 TAYLOR COMMUNICATION TC $15,485.20 7273 TL ABBOTT INVESTMENT TC $75.00 7275 RENAISSANCE SYSTEMS $62,576.50 7275 RENAISSANCE SYSTEMS $3,543.75 7276 AMERICAN ASSOCIATION $120.00 7276 LAB INFORMATION TECH HUB BL $270.00 7276 RELX INC $11,280.00 7286 FEDERAL EXPRESS CORP TC $79.41 7286 LONE STAR HOLDINGS L TC $1,312.77 7299 ACE AUDIO COMMUNICAT HUB AI $210.00 7299 ART HALL TROPHIES IN $12.15 7299 COLLINS REALTIME REP HUB WO $375.00 7299 COMMUNICATION BY HAN HUB WO $546.00 7299 DEPOSITION SOLUTIONS $1,503.00 7299 FREEMAN AUDIO VISUAL $2,629.00 7299 INTEGRITY LEGAL SUPP HUB HI $1,506.00 7299 PITNEY BOWES PRESORT $1,686.40 7299 PITNEY BOWES PRESORT TC $139.64 7299 TYCO INTEGRATED SECU $3,172.00 7367 ATC BUSINESS SOLUTIO HUB WO $898.00 7367 BRONTE STANDIFER BIN $1,365.00 7367 CANON SOLUTIONS AMER $1,403.56 7367 FLORES AND ASSOCIATE HUB HI $195.00 7367 MITCHELL ADDING MACH $125.00 7367 NESTLE WATERS NORTH $60.00 7367 PITNEY BOWES $727.92 7367 THE PITNEY BOWES BAN $2,321.04 7368 AUSTIN DODGE LTD $55.40 7516 VERIZON WIRELESS $629.55 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $699,904.76 TOTAL OF EXPENDITURES WITH HUBS $261,318.44 TOTAL OF EXPENDITURES WITH NON HUBS $438,586.32 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $17,092.02 _______________ TOTAL OF OTHER SERVICES $682,812.74 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $41.16 7300 BOSWORTH PAPERS INC $1,653.72 7300 FLORES AND ASSOCIATE HUB HI $399.76 7300 GONZALEZ OFFICE PROD HUB HI $68.60 7300 GTS TECHNOLOGY SOLUT HUB WO $848.70 7300 GTS TECHNOLOGY SOLUT HUB WO $5,434.70 7300 LIBERTY DATA PRODUCT TC $14.60 7300 LONGHORN OFFICE PROD HUB WO $171.97 7300 M&A GLOBAL CARTRIDGE TC $88.28 7300 MITCHELL ADDING MACH $43.00 7300 NESTLE WATERS NORTH $99.00 7300 P D MORRISON ENTERPR HUB BL $74.37 7300 SUPPLY CHIMP TC $203.38 7300 THOMAS DISTRIBUTING $238.97 7300 ULINE $78.00 7300 V QUEST OFFICE MACHI HUB WO $4,039.93 7304 VOYAGER FLEET SYSTEM $179.39 7330 AUSTIN DODGE LTD $121.23 7330 MITCHELL ADDING MACH $45.00 7334 AHI ENTERPRISES LLC HUB WO $48.00 7334 ART HALL TROPHIES IN $170.00 7334 HOLMES AUSTIN LLC $84.95 7334 LONGHORN OFFICE PROD HUB WO $283.67 7334 LOWES HOME CENTERS I $107.17 7334 P D MORRISON ENTERPR HUB BL $90.65 7334 RICOH USA INC $44.30 7334 SHARON RUTH MEEK POR HUB WO $60.00 7334 SUPPLY CHIMP TC $541.13 7334 SUPPLY CHIMP -$541.13 7334 V QUEST OFFICE MACHI HUB WO $10.89 7335 CDW GOVERNMENT INC $437.35 7374 BINSWANGER ENTERPRIS $97.70 7374 SUPPLY CHIMP $541.13 7377 CDW GOVERNMENT INC $113.34 7377 CDW GOVERNMENT INC $466.80 7377 GTS TECHNOLOGY SOLUT HUB WO $1,322.20 7377 LONGHORN OFFICE PROD HUB WO $60.24 7378 CDW GOVERNMENT INC $5,018.63 7378 SHI GOVERNMENT SOLUT HUB AS $1,529.95 7378 V QUEST OFFICE MACHI HUB WO $1,290.00 7380 CDW GOVERNMENT INC $5,737.06 7380 INSIGHT PUBLIC SECTO $742.87 7406 AUSTIN CONVENTION CE $4,140.00 7406 FREEMAN AUDIO VISUAL $835.00 7406 RICOH USA INC $19,552.32 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $56,627.98 TOTAL OF EXPENDITURES WITH HUBS $15,774.79 TOTAL OF EXPENDITURES WITH NON HUBS $40,853.19 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $847.39 _______________ TOTAL OF COMMODITY PURCHASING $55,780.59 **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.