HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 338 STATE PENSION REVIEW BOARD 338 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 16-Nov-2020 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. 338 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $148.89 7211 DD HUOT LLC HUB WO $60.00 7243 SALT SOLUTIONS INC $795.00 7243 UNIVERSITY OF TEXAS $1,200.00 7243 $1,307.84 7253 UT-AUSTIN SCHOOL OF $449.00 7273 KONICA MINOLTA BUSIN $501.03 7273 $35.75 7275 DYNAMIC COMPUTING SE HUB WO $56,000.00 7275 MALWAREBYTES CORPORA $1,189.80 7275 SOFTWARE ONE INC $6,464.39 7276 $800.02 7281 $1,116.00 7284 CFA INSTITUTE $800.00 7284 $90.34 7286 DD HUOT LLC HUB WO $25.75 7286 $19.98 7299 JOHN C PERRYMAN $247.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $71,250.79 TOTAL OF EXPENDITURES WITH HUBS $56,085.75 TOTAL OF EXPENDITURES WITH NON HUBS $15,165.04 _______________ TOTAL OF OTHER SERVICES $71,250.79 ********* COMMODITY PURCHASING : 7300 DD HUOT LLC HUB WO $65.75 7300 V QUEST OFFICE MACHI HUB WO $787.96 7300 $340.66 7335 $58.97 7373 $133.71 7377 SOUTHERN COMPUTER WA $1,591.33 7377 $193.78 7378 SOUTHERN COMPUTER WA $7,638.84 7415 WINKLEVOSS TECHNOLOG $3,500.01 7415 WINKLEVOSS TECHNOLOG $3,500.01 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $17,811.02 TOTAL OF EXPENDITURES WITH HUBS $853.71 TOTAL OF EXPENDITURES WITH NON HUBS $16,957.31 _______________ TOTAL OF COMMODITY PURCHASING $17,811.02 **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.