HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 104 LEGISLATIVE BUDGET BOARD 104 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2019 18-Oct-2019 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. 104 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7218 TEXAS STATE DIRECTOR $297.40 7240 PALMER CONSULTING SE $650.00 7240 PRISMATIC SERVICES I $61,720.00 7240 WESTED $18,088.00 7243 AGA AUSTIN CHAPTER $58.00 7243 ASSOCIATION OF GOVER $168.00 7243 COMMVAULT SYSTEMS IN $5,000.00 7243 RAPID LEARNING CENTE $995.00 7243 TEXPERS $225.00 7243 THE CPE STORE INC $49.00 7243 $359.88 7253 WORKERS ASSISTANCE P $2,942.94 7262 ACTIVE PDF $689.00 7273 1UP REPAIRS LLC $125.00 7276 AT&T MOBILITY NATION $6,150.16 7276 AT&T TELECONFERENCE $6.16 7276 FEDERAL FUNDS INFORM $14,250.00 7276 GATEHOUSE AUSTIN $179.88 7276 ONE CALL NOW $1,377.00 7276 QUORUM REPORT $360.00 7276 RBN ENERGY L L C -$900.00 7276 TAX ANALYSTS $1,500.00 7276 TEXAS CREDIT CARD PR $900.00 7276 TEXAS STATE DIRECTOR $125.00 7276 TIME WARNER CABLE $4,187.76 7276 WISER LLC $350.00 7276 $3,658.43 7286 SAFESITE INC $25.00 7286 TOSHIBA BUSINESS SOL $75.00 7299 ATC BUSINESS SOLUTIO HUB WO $152.50 7299 COMMUNICATION AXESS $375.00 7299 CSDVRS LLC $19.23 7299 DUANE SANFORD $500.00 7299 MORPHOTRUST USA $39.05 7299 SAFESITE INC $2,686.80 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $127,384.19 TOTAL OF EXPENDITURES WITH HUBS $152.50 TOTAL OF EXPENDITURES WITH NON HUBS $127,231.69 _______________ TOTAL OF OTHER SERVICES $127,384.19 ********* COMMODITY PURCHASING : 7300 ALTEX COMPUTERS AND $142.51 7300 BOSWORTH PAPERS INC $8,522.15 7300 CENTEX CROWN TROPHY $468.30 7300 CPI OFFICE PRODUCTS $5,426.44 7300 DIVINE IMAGING INC $33.00 7300 GRAINGER $54.02 7300 HD SUPPLY FACILITIES $46.28 7300 INDUSTRIAL SOLUTIONS HUB WO $75.22 7300 M A N S DISTRIBUTORS HUB AS $132.04 7300 M&A GLOBAL CARTRIDGE $387.72 7300 MONO MACHINES LLC $286.79 7300 SOUTHERN COMPUTER WA $165.83 7300 V QUEST OFFICE MACHI HUB WO $12,861.46 7300 $848.95 7334 CPI OFFICE PRODUCTS $147.53 7334 $6,823.84 7377 APPLE INC $10,465.00 7377 CPI OFFICE PRODUCTS $244.95 7377 SHI GOVERNMENT SOLUT HUB AS $80.00 7380 GOVERNMENTJOBS COM I $5,854.80 7380 TABLEAU SOFTWARE INC $6,200.00 7380 $604.90 7406 TOSHIBA BUSINESS SOL $35,233.66 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $95,105.39 TOTAL OF EXPENDITURES WITH HUBS $13,148.72 TOTAL OF EXPENDITURES WITH NON HUBS $81,956.67 _______________ TOTAL OF COMMODITY PURCHASING $95,105.39 **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.