HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 104 LEGISLATIVE BUDGET BOARD 104 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 21-Apr-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. 104 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7240 PRISMATIC SERVICES I $13,714.00 7240 RESSEL & ASSOCIATES HUB WO $12,000.00 7240 WESTED $20,160.00 7243 AGA AUSTIN CHAPTER $58.00 7243 ASSOCIATION OF GOVER $145.00 7243 DARLA CLOUD HUB WO $279.99 7243 $95.00 7253 LANGUAGEUSA INC HUB WO $828.00 7253 WORKERS ASSISTANCE P $1,175.72 7273 CAPITAL PRINTING CO $8,081.00 7276 AT&T MOBILITY NATION $4,061.45 7276 GATEHOUSE AUSTIN $179.88 7276 TAX ANALYSTS $1,500.00 7276 TIME WARNER CABLE $1,776.59 7276 $1,363.36 7286 SAFESITE INC $25.00 7299 COMMUNICATION AXESS $484.38 7299 LLOYD SMITH AND ASSO $5,850.00 7299 MORPHOTRUST USA $39.05 7299 PRISMATIC SERVICES I $19,856.00 7299 RESOURCES FOR LEARNI HUB WO $12,330.00 7299 RESSEL & ASSOCIATES HUB WO $9,000.00 7299 UNIVERSAL BOOKBINDER $1,743.80 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $114,746.22 TOTAL OF EXPENDITURES WITH HUBS $34,437.99 TOTAL OF EXPENDITURES WITH NON HUBS $80,308.23 _______________ TOTAL OF OTHER SERVICES $114,746.22 ********* COMMODITY PURCHASING : 7300 APPLE INC $71.00 7300 BOSWORTH PAPERS INC $1,203.50 7300 CENTEX CROWN TROPHY $175.00 7300 FASTENAL COMPANY $79.34 7300 H E BUTT GROCERY COM $287.00 7300 HD SUPPLY FACILITIES $89.06 7300 MONO MACHINES LLC $1,013.75 7300 SOUTHERN COMPUTER WA $58.08 7300 STAPLES INC DBA STAP $720.45 7300 V QUEST OFFICE MACHI HUB WO $1,462.45 7377 SHI GOVERNMENT SOLUT HUB AS $111.37 7380 REGIONAL ECONOMIC MO $33,000.00 7380 TABLEAU SOFTWARE INC $6,200.00 7380 $1,200.00 7406 TOSHIBA BUSINESS SOL $22,421.42 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $68,092.42 TOTAL OF EXPENDITURES WITH HUBS $1,573.82 TOTAL OF EXPENDITURES WITH NON HUBS $66,518.60 _______________ TOTAL OF COMMODITY PURCHASING $68,092.42 **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.