HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 451 DEPARTMENT OF BANKING 451 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. 451 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ALLEN MIMMS $170.00 7266 ARCHITECTURAL HABITA $325.00 7266 AUSTIN ELEVATOR COMP HUB HI $9,084.21 7266 COTHRON SAFE AND LOC $229.98 7266 J S ELECTRIC INC HUB WO $249.29 7266 LOGICAL TECHNOLOGIES $686.16 7266 MECHANICAL TECHNICAL $1,547.50 7266 MORRIS GLASS CO INC $1,230.00 7266 THERMAL MECHANICAL $2,210.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $15,732.64 TOTAL OF EXPENDITURES WITH HUBS $9,333.50 TOTAL OF EXPENDITURES WITH NON HUBS $6,399.14 _______________ TOTAL OF SPECIAL TRADE $15,732.64 ********* PROFESSIONAL SERVICES : 7245 GARZA/GONZALEZ HUB HI $1,750.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,750.00 TOTAL OF EXPENDITURES WITH HUBS $1,750.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $1,750.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $1,830.00 7204 ARTHUR J GALLAGHER R $18,149.00 7211 DELSEY LUGGAGE INC $18,998.10 7211 SRI MONOGRAMMING INC HUB WO $165.00 7211 TEXAS CREDIT CARD PR $795.00 7211 $549.98 7211 $425.00 7243 INVESTIGATIONS MD $4,327.36 7243 JAMES PAUL CUMMINGS $419.18 7243 SUZYN SKAGGS & ASSOC $920.52 7243 TEXAS STATE AGENCY B $375.00 7243 THE PRESTON GROUP LL HUB WO $1,040.01 7253 MATT GRAVELLE $5,550.00 7253 SECUREWORKS INC $7,500.00 7253 SECUREWORKS INC -$7,500.00 7253 UT-AUSTIN SCHOOL OF $1,402.00 7253 WORKERS ASSISTANCE P $1,523.66 7262 GTS TECHNOLOGY SOLUT HUB WO $180.00 7262 RFD & ASSOCIATES INC HUB WO $9,219.11 7262 SEQUEL DATA SYSTEMS $475.00 7262 SHI GOVERNMENT SOLUT HUB AS $46,269.00 7262 ZIEGNER TECHNOLOGIES $4,586.00 7271 ALAN REIZNER $2,490.00 7273 BANK OF AMERICA $21.25 7273 UNIVERSITY OF TEXAS $227.90 7273 WELLS FARGO BANK $120.00 7273 WOODFOREST NATIONAL $34.20 7273 $29.04 7275 BRIGHTLEAF GROUP HUB WO $1,950.00 7275 CONTENT TECHNOLOGY S $9,800.00 7275 GTS TECHNOLOGY SOLUT HUB WO $1,000.00 7276 ALM MEDIA LLC $419.88 7276 AMAZON COM INC -$500.00 7276 AT&T MOBILITY NATION $14,630.16 7276 BIZ CREDIT REPORTS $520.00 7276 CAPITAL IQ INC $32,000.00 7276 CONFERENCE OF STATE $1,000.00 7276 EXPERIAN $332.18 7276 LYNDA COM INC $739.88 7276 SHI GOVERNMENT SOLUT HUB AS $2,872.80 7276 SOURCEMEDIA $5,600.00 7276 STEVENSON & ASSOCIAT $2,150.00 7276 SURVEY MONKEY -$360.00 7276 SURVEYMONKEY COM LLC $360.00 7276 TEXAS BANKERS ASSN $250.00 7276 TEXAS CREDIT CARD PR $544.78 7276 THOMSON REUTERS - WE $13,169.46 7276 TIME WARNER ENTERTAI $577.13 7276 VERIZON WIRELESS SER $683.82 7276 $918.70 7276 $2,464.90 7277 AMERICAN FACILITY SE $13,550.00 7286 DELSEY LUGGAGE INC $175.06 7286 FEDERAL EXPRESS CORP TC $2,750.65 7286 PITNEY BOWES PRESORT $79.76 7286 PITNEY BOWES PRESORT TC $79.53 7299 A B C PEST CONTROL I $74.75 7299 AARON ARD $825.00 7299 ABC PEST AND LAWN SE $299.00 7299 BANK OF AMERICA $20.00 7299 INTEGRATED BIOMETRIC $33.00 7299 KIL-A-BUG $324.00 7299 MATT GRAVELLE $9,718.63 7299 MECHANICAL TECHNICAL $200.00 7299 MORPHO USA INC $11.00 7299 RED HAWK FIRE & SECU $192.36 7299 $16.38 7367 MID-TEX SALES AND SE $365.00 7516 AT&T MOBILITY NATION $907.28 7516 VERIZON WIRELESS SER $331.58 7526 CITY OF AUSTIN $2,119.26 7526 IRON MOUNTAIN INFORM $2,693.10 7526 REPUBLIC SERVICES IN $1,710.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $247,720.34 TOTAL OF EXPENDITURES WITH HUBS $62,695.92 TOTAL OF EXPENDITURES WITH NON HUBS $185,024.42 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,830.18 _______________ TOTAL OF OTHER SERVICES $244,890.16 ********* COMMODITY PURCHASING : 7300 CDW GOVERNMENT INC $383.04 7300 DECO PRESS INC HUB HI $598.32 7300 JUST PAPERS HUB WO $199.00 7300 PDME INC HUB BL $2,770.46 7300 POLLOCK INVESTMENTS TC $1,528.55 7300 TEXAS CREDIT CARD PR $1,593.00 7300 V QUEST OFFICE MACHI HUB WO $7,170.54 7300 $1,002.39 7300 $2,330.79 7328 TEXAS CREDIT CARD PR $17.04 7328 $4.98 7334 COMPU-DATA INTERNATI HUB HI $334.29 7334 DELL MARKETING LP $226.13 7334 MCCOY-ROCKFORD INC D $13,852.61 7334 PDME INC HUB BL $32.34 7334 TEXAS CREDIT CARD PR $1,574.34 7334 $321.75 7334 $852.92 7335 AMAZON COM INC -$56.88 7335 GTS TECHNOLOGY SOLUT HUB WO $1,937.76 7335 TEXAS CREDIT CARD PR $159.99 7335 $53.42 7335 $86.86 7374 DELL MARKETING LP $2,916.14 7374 TEXAS CREDIT CARD PR $552.46 7377 AMAZON COM INC $56.88 7377 GTS TECHNOLOGY SOLUT HUB WO $6,604.16 7377 GTS TECHNOLOGY SOLUT HUB WO $478.20 7377 JOURNEYED COM INC $1,236.00 7377 PDME INC HUB BL $39.99 7377 TEXAS CREDIT CARD PR $168.97 7377 $140.89 7377 $255.51 7378 COMPU-DATA INTERNATI HUB HI $3,805.18 7378 GTS TECHNOLOGY SOLUT HUB WO $43,893.04 7380 CRITICAL START LLC HUB WO $1,905.30 7380 SHI GOVERNMENT SOLUT HUB AS $25,177.79 7380 TEXAS CREDIT CARD PR $223.17 7380 $69.95 7406 CANON FINANCIAL SERV $7,548.89 7406 RICOH AMERICAS CORPO $2,336.40 7406 RICOH USA INC $4,382.80 7406 RICOH USA INC $725.00 7406 TRT DEVELOPMENT COMP $3,447.60 7510 AFFILIATED TELEPHONE $712.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $143,650.46 TOTAL OF EXPENDITURES WITH HUBS $94,946.37 TOTAL OF EXPENDITURES WITH NON HUBS $48,704.09 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,528.55 _______________ TOTAL OF COMMODITY PURCHASING $142,121.91 **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.