HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 813 TEXAS COMMISSION ON THE ARTS 813 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. 813 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 MONDAY RUFUS & CO PC HUB BL $3,017.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,017.50 TOTAL OF EXPENDITURES WITH HUBS $3,017.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $3,017.50 ********* OTHER SERVICES : 7253 WORKERS ASSISTANCE P $2,213.75 7275 AMAZON WEB SERVICES $1,533.61 7286 FEDERAL EXPRESS CORP $860.29 7286 HOLMES AUSTIN LLC $9.90 7286 TEXAS STATE DIRECTOR $7.50 7299 A NAGARAJAN $115.27 7299 ADAM ROBERTS $10.00 7299 ALEJANDRO MONTIEL $628.98 7299 ARLINGTON JONES $685.31 7299 BECKY DUVAL REESE $10.00 7299 BRUCE A CAIN $10.00 7299 CLINT WILLOUR $395.40 7299 DOMINIQUE ROYEM $633.62 7299 EMILY GIMBLE $479.11 7299 GUILLERMINA ZABALA $109.87 7299 INTERIOR REALMES $48,015.00 7299 INTERIOR REALMES $3,735.00 7299 JESSICA COLLADO PLAT $605.58 7299 JOEL G PAGAN $361.96 7299 JOSHUA SALLERSON $10.00 7299 KATE TAYLOR $10.00 7299 LAVANYA RAJAGOPALAN $642.70 7299 LIZ CASS $10.00 7299 MATTIE ROBINSON $36.64 7299 MICHAEL AVILA $10.00 7299 PHILLIP E COLLINS $415.47 7299 PREYA MANGALAT PATEL $10.00 7299 TONI BRAVO $10.00 7299 UT-AUSTIN SCHOOL OF $479.00 7516 SPRINT SOLUTIONS INC $387.93 7516 SPRINT SOLUTIONS INC $3,822.74 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $66,264.63 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $66,264.63 _______________ TOTAL OF OTHER SERVICES $66,264.63 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $209.81 7300 DREAM RANCH OFFICE S HUB WO $136.25 7300 HD SUPPLY FACILITIES $479.36 7300 M&A GLOBAL CARTRIDGE $884.74 7300 MONO MACHINES LLC $1,038.81 7300 OFFICE DEPOT/OFFICE $591.06 7300 V QUEST OFFICE MACHI HUB WO $272.00 7334 HOLMES AUSTIN LLC $43.80 7377 DELL MARKETING LP $535.03 7377 SPRINT SOLUTIONS INC $629.16 7378 DELL MARKETING LP $4,072.00 7378 SHI GOVERNMENT SOLUT HUB AS $987.00 7380 SHI GOVERNMENT SOLUT HUB AS $37,280.79 7380 SOFTWARE ONE $1,942.44 7406 SHARP ELECTRONICS CO $3,260.07 7406 SHARP ELECTRONICS CO $1,086.69 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $53,449.01 TOTAL OF EXPENDITURES WITH HUBS $38,885.85 TOTAL OF EXPENDITURES WITH NON HUBS $14,563.16 _______________ TOTAL OF COMMODITY PURCHASING $53,449.01 **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.