HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 450 TX DEPT OF SAVINGS AND MTG LENDING 450 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 16-Apr-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. 450 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $300.00 7204 ARTHUR J GALLAGHER R $6,412.00 7211 BOUNDLESS NETWORK IN $3,689.07 7211 TEXAS STATE HISTORY $50.00 7243 $289.00 7253 UT-AUSTIN SCHOOL OF $1,020.00 7253 WORKERS ASSISTANCE P $1,793.66 7262 SHI GOVERNMENT SOLUT HUB AS $8,290.00 7267 ATC BUSINESS SOLUTIO HUB WO $210.50 7267 SHARP ELECTRONICS CO $42.00 7267 VINTAGE COMPUTER BRO HUB WO $26,142.00 7274 SUMMARY COST ALLOCAT $18,853.38 7276 AT&T TELECONFERENCE $100.33 7276 LEXISNEXIS RISK DATA $1,085.50 7276 RELX INC DBA LEXISNE $995.00 7276 TEXAS BANKING RED BO $115.00 7276 TEXAS LEGISLATIVE SE $193.43 7276 $940.00 7286 LONE STAR HOLDINGS L TC $179.86 7299 KIM TINDALL & ASSOCI HUB WO $669.00 7367 RICOH USA INC $3,168.33 7367 SHARP ELECTRONICS CO $114.91 7367 SOUTHWEST STAMP AND $145.00 7367 TEXAS DOCUMENT SOLUT $489.72 7516 AT&T MOBILITY NATION $820.54 7516 VERIZON $1,072.63 7516 VERIZON WIRELESS $5,757.23 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $82,938.09 TOTAL OF EXPENDITURES WITH HUBS $35,311.50 TOTAL OF EXPENDITURES WITH NON HUBS $47,626.59 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $179.86 _______________ TOTAL OF OTHER SERVICES $82,758.23 ********* COMMODITY PURCHASING : 7300 DIGITAL MARKETING CO $249.00 7300 OLMSTED-KIRK PAPER C $1,799.82 7300 P D MORRISON ENTERPR HUB BL $637.39 7300 V QUEST OFFICE MACHI HUB WO $330.85 7300 WALGREEN CO $11.49 7330 OFFICESOURCE LTD HUB WO $64.27 7334 ANNA M BREED HUB WO $422.50 7334 P D MORRISON ENTERPR HUB BL $161.64 7334 SHI GOVERNMENT SOLUT HUB AS $162.00 7334 SOUTHWEST STAMP AND $16.00 7377 GTS TECHNOLOGY SOLUT HUB WO $227.14 7377 HIED INC HUB WO $775.96 7377 $30.94 7378 GTS TECHNOLOGY SOLUT HUB WO $9,815.28 7406 TEXAS MORTGAGE BANKE $493.23 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $15,197.51 TOTAL OF EXPENDITURES WITH HUBS $12,597.03 TOTAL OF EXPENDITURES WITH NON HUBS $2,600.48 _______________ TOTAL OF COMMODITY PURCHASING $15,197.51 **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.