HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 457 STATE BOARD OF PUBLIC ACCOUNTANCY 457 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. 457 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $394.80 7204 ARTHUR J GALLAGHER R $16,116.00 7204 ED WEEREN INSURANCE $536.00 7253 ALLEN & PINNIX PA $1,960.00 7253 ALLIANCE WORK PARTNE $385.70 7253 ALVA J WINSTON P C $812.50 7253 CHARLES STEPHEN WRIG $1,062.50 7253 CONNIE Z KELLY PC $1,031.25 7253 DAVID CRUMBAUGH $1,250.00 7253 DUBOIS BRYANT & CAMP $57,450.00 7253 JOHN E JONES $1,687.50 7253 LAW OFFICE OF MARY A HUB WO $49,884.14 7253 MITCHELL SUTHERLIN P $1,425.00 7253 RENAISSANCE SYSTEMS $12,498.00 7253 RONALD O HUNTSMAN $1,375.00 7253 TEAGUE MARQUESS & AS $5,250.00 7253 THOMAS & THOMAS $3,100.00 7253 THOMAS & THOMAS CPAS $3,300.00 7253 TIMOTHY PREBE PC $1,500.00 7253 TIMOTHY RICHARD MADR $1,218.75 7253 WATERS VOLLMERING & $5,442.51 7262 CDW GOVERNMENT INC $686.32 7262 IMAGENET CONSULTING $3,200.00 7262 SHI GOVERNMENT SOLUT HUB AS $861.00 7262 ZEND TECHNOLOGIES US $11,600.00 7267 INTERNATIONAL BUSINE $28,112.39 7273 TAYLOR COMMUNICATION TC $14,952.00 7273 TL ABBOTT INVESTMENT TC $48.00 7275 BRIGHTLEAF GROUP HUB WO $6,512.00 7275 IMAGENET CONSULTING $1,800.00 7275 RENAISSANCE SYSTEMS $6,875.00 7275 VINTAGE COMPUTER BRO HUB WO $23,610.90 7276 REED ELSEVIER INC $4,700.00 7286 FEDERAL EXPRESS CORP TC $786.05 7286 LONE STAR HOLDINGS L TC $6.62 7299 FREEMAN AUDIO VISUAL $915.00 7299 JOHNSON CONTROLS SEC $3,409.90 7299 PITNEY BOWES PRESORT $796.16 7367 BRONTE STANDIFER BIN $1,380.00 7367 PITNEY BOWES RESERVE $320.11 7368 AUSTIN DODGE LTD $190.40 7516 VERIZON WIRELESS $284.76 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $278,726.26 TOTAL OF EXPENDITURES WITH HUBS $80,868.04 TOTAL OF EXPENDITURES WITH NON HUBS $197,858.22 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $15,792.67 _______________ TOTAL OF OTHER SERVICES $262,933.59 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $353.52 7300 AHI ENTERPRISES LLC HUB WO TC $40.95 7300 CDW GOVERNMENT INC $318.00 7300 GTS TECHNOLOGY SOLUT HUB WO $4,710.45 7300 LIGHT BULB DEPOT 33 $51.25 7300 MITCHELL ADDING MACH $64.50 7300 SHI GOVERNMENT SOLUT HUB AS $1,132.62 7300 SUPPLY CHIMP TC $229.20 7300 ULINE $81.17 7300 V QUEST OFFICE MACHI HUB WO $3,523.71 7304 VOYAGER FLEET SYSTEM $75.64 7330 AUSTIN DODGE LTD $106.18 7334 AHI ENTERPRISES LLC HUB WO $33.67 7334 M&A GLOBAL CARTRIDGE TC $290.74 7334 R W GONZALEZ OFFICE HUB HI $431.36 7334 THOMAS DISTRIBUTING $55.94 7334 V QUEST OFFICE MACHI HUB WO $108.12 7377 GTS TECHNOLOGY SOLUT HUB WO $3,844.82 7377 IMAGENET CONSULTING $5,850.79 7380 IMAGENET CONSULTING $4,160.92 7406 AUSTIN CONVENTION CE $1,768.00 7406 FREEMAN AUDIO VISUAL $835.00 7406 RICOH USA INC $9,803.40 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $37,869.95 TOTAL OF EXPENDITURES WITH HUBS $14,179.22 TOTAL OF EXPENDITURES WITH NON HUBS $23,690.73 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $560.89 _______________ TOTAL OF COMMODITY PURCHASING $37,309.06 **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.