HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 450 TX DEPT OF SAVINGS AND MTG LENDING 450 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2019 18-Apr-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. 450 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 GARZA/GONZALEZ & ASS HUB HI $12,740.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $12,740.00 TOTAL OF EXPENDITURES WITH HUBS $12,740.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $12,740.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $180.00 7204 ARTHUR J GALLAGHER R $8,765.00 7243 SUZYN SKAGGS BARRIEN $5,950.00 7253 WORKERS ASSISTANCE P $1,509.62 7262 KUDELSKI SECURITY IN $8,290.06 7267 CDW GOVERNMENT INC $281.98 7267 SHI GOVERNMENT SOLUT HUB AS $285.19 7267 VINTAGE COMPUTER BRO HUB WO $24,639.60 7274 SUMMARY COST ALLOCAT $10,243.00 7276 AT&T TELECONFERENCE $157.22 7276 LEXISNEXIS RISK DATA $646.00 7276 RELX INC DBA LEXISNE $1,050.00 7276 TEXAS LEGISLATIVE SE $2,470.47 7276 $985.00 7286 FED EX TC $181.03 7286 LONE STAR HOLDINGS L TC $13.87 7299 BANK OF AMERICA $335.33 7299 CALDWELL COUNTY TREA $75.00 7299 KENNEDY REPORTING SE HUB WO $1,936.40 7299 KIM TINDALL & ASSOCI HUB WO $2,101.85 7299 RANDOLPH BROOKS FCU $93.95 7299 TRAVIS COUNTY CONSTA $75.00 7367 RICOH USA INC $324.11 7367 SOUTHWEST STAMP AND $30.00 7367 TEXAS DOCUMENT SOLUT $509.00 7367 TOSHIBA BUSINESS SOL $1,178.40 7367 TOSHIBA BUSINESS SOL $27.57 7516 AT&T MOBILITY NATION $677.54 7516 VERIZON WIRELESS $6,789.15 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $79,801.34 TOTAL OF EXPENDITURES WITH HUBS $28,963.04 TOTAL OF EXPENDITURES WITH NON HUBS $50,838.30 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $194.90 _______________ TOTAL OF OTHER SERVICES $79,606.44 ********* COMMODITY PURCHASING : 7300 BEEPSMART COMMUNICAT HUB AS $142.69 7300 OLMSTED-KIRK PAPER C $1,872.88 7300 P D MORRISON ENTERPR HUB BL $1,469.21 7300 V QUEST OFFICE MACHI HUB WO $1,043.96 7334 P D MORRISON ENTERPR HUB BL $280.72 7335 SHI GOVERNMENT SOLUT HUB AS $75.20 7377 CDW GOVERNMENT INC $173.14 7377 GTS TECHNOLOGY SOLUT HUB WO $261.08 7377 HI ED HUB WO $1,057.64 7377 SHI GOVERNMENT SOLUT HUB AS $1,990.00 7378 CDW GOVERNMENT INC $1,014.80 7379 SHI GOVERNMENT SOLUT HUB AS $7,049.57 7406 TEXAS MORTGAGE BANKE $755.03 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $17,185.92 TOTAL OF EXPENDITURES WITH HUBS $13,370.07 TOTAL OF EXPENDITURES WITH NON HUBS $3,815.85 _______________ TOTAL OF COMMODITY PURCHASING $17,185.92 **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.