HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 466 CONSUMER CREDIT COMMISSIONER 466 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. 466 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 MCCONNELL & JONES LL HUB BL $7,276.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $7,276.00 TOTAL OF EXPENDITURES WITH HUBS $7,276.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $7,276.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE -$43.49 7204 ARTHUR J GALLAGHER R $11,823.49 7243 NEW HORIZONS CLC OF HUB AI $1,772.31 7243 STATE BAR OF TEXAS $769.00 7243 TEXAS CENTER FOR LEG $140.00 7243 TEXAS STATE UNIVERSI $200.00 7243 UNIVERSITY OF NORTH $280.00 7243 $89.10 7253 ALLIANCE WORK PARTNE $1,977.84 7253 UT-AUSTIN SCHOOL OF $1,149.00 7262 ABILA INC $2,869.00 7262 INFODAT INTERNATIONA HUB AS $4,738.00 7262 INSIGHT PUBLIC SECTO $1,082.31 7262 NOVACOAST INC $5,147.03 7262 RFD & ASSOCIATES INC HUB WO $7,390.21 7262 SHI GOVERNMENT SOLUT HUB AS $44.24 7262 SISTEMA TECHNOLOGIES HUB HI $77,333.29 7262 SOLID BORDER INC HUB HI $11,202.88 7262 VINTAGE COMPUTER BRO HUB WO $28,796.55 7267 DELL MARKETING LP $239.00 7267 FLORES AND ASSOCIATE HUB HI $560.92 7273 TL ABBOTT INVESTMENT TC $705.00 7275 GHG CORPORATION HUB HI $2,202.75 7275 NOVACOAST INC $1,193.08 7275 SISTEMA TECHNOLOGIES HUB HI $73,920.00 7275 TRADEMARK MEDIA CORP $5,700.00 7275 VINTAGE COMPUTER BRO HUB WO $18,766.56 7275 ZIEGNER TECHNOLOGIES $1,457.41 7275 $526.85 7276 AT&T TELECONFERENCE $402.64 7276 EXPERIAN $50.63 7276 RELX INC DBA LEXISNE $5,345.58 7276 VERIZON WIRELESS $20,414.99 7276 $1,571.65 7286 FED EX TC $1,114.42 7286 TLC OFFICE SYSTEMS $24.00 7299 CONFERENCE OF STATE $4,000.00 7299 J S ELECTRIC INC HUB WO $620.00 7299 PITNEY BOWES PRESORT TC $497.62 7299 $149.00 7367 FLORES AND ASSOCIATE HUB HI $0.00 7367 TLC OFFICE SYSTEMS $2,627.61 7526 CITY OF AUSTIN $249.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $299,099.47 TOTAL OF EXPENDITURES WITH HUBS $227,347.71 TOTAL OF EXPENDITURES WITH NON HUBS $71,751.76 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,317.04 _______________ TOTAL OF OTHER SERVICES $296,782.43 ********* COMMODITY PURCHASING : 7300 ANDREA L JOHNSON $94.42 7300 CANDACE V VARGAS $98.70 7300 PRINT MANAGEMENT PAR $560.36 7300 SIGNATURE ENVELOPES TC $204.40 7300 SIGNATURE ENVELOPES $417.90 7300 V QUEST OFFICE MACHI HUB WO $2,936.79 7300 $158.33 7334 ANDREA L JOHNSON $19.97 7334 SHI GOVERNMENT SOLUT HUB AS $40.00 7334 VINTAGE COMPUTER BRO HUB WO $2,858.00 7334 $318.99 7335 SHI GOVERNMENT SOLUT HUB AS $403.04 7377 CDW GOVERNMENT INC $55.24 7377 DELL MARKETING LP $4,172.84 7377 SHI GOVERNMENT SOLUT HUB AS $4,917.99 7377 $13.65 7378 DELL MARKETING LP $26,346.82 7380 CDW GOVERNMENT INC $811.98 7380 INSIGHT PUBLIC SECTO $408.64 7380 NOVACOAST INC $696.00 7380 SHI GOVERNMENT SOLUT HUB AS $18.20 7380 SOFTWARE ONE INC $632.28 7380 VINTAGE COMPUTER BRO HUB WO $2,640.00 7380 VMWARE INC $176.77 7406 INN OF THE HILLS $200.00 7406 TLC OFFICE SYSTEMS $2,906.46 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $52,107.77 TOTAL OF EXPENDITURES WITH HUBS $13,814.02 TOTAL OF EXPENDITURES WITH NON HUBS $38,293.75 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $204.40 _______________ TOTAL OF COMMODITY PURCHASING $51,903.37 **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.