HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 215 OFFICE OF CAPITAL AND FORENSIC WRITS 215 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 18-Nov-2021 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. 215 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $243.36 7218 THOMSON REUTERS $490.30 7218 $647.00 7253 CHARLES CLOW $400.00 7253 LEXIGEN SCIENCE & LA $1,500.00 7253 LUCINDA PIERCE $4,443.75 7253 SOFIA MOORE $2,887.50 7253 WILLIIAM SNOWDEN $1,500.00 7273 SARAH C BRANDON $40.60 7276 COURTNEY E LEWIS $119.88 7276 MICHELLE E WARD $127.79 7276 MILLAN K DAS $119.88 7276 SARAH C BRANDON $1,321.48 7276 TARA L WITT $127.79 7276 THOMSON REUTERS $23,237.43 7276 $3,465.36 7286 FEDERAL EXPRESS CORP $3,073.90 7286 RACHEL C MANNING $23.49 7286 SARAH C BRANDON $22.99 7299 ASHLEY R STEELE $2,009.00 7299 LUCINDA PIERCE $184.98 7516 VERIZON WIRELESS SER $2,516.04 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $48,502.52 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $48,502.52 _______________ TOTAL OF OTHER SERVICES $48,502.52 ********* COMMODITY PURCHASING : 7300 COURTNEY E LEWIS $8.99 7300 P D MORRISON ENTERPR HUB BL $7,881.78 7300 RICOH USA INC $252.26 7300 $3,562.07 7312 MORNING STAR INDUSTR $62.87 7312 $1,199.46 7334 CDW GOVERNMENT INC $1,661.05 7334 P D MORRISON ENTERPR HUB BL $1,637.29 7334 PAGEFREEZER SOFTWARE $3,750.00 7334 TARA L WITT $12.78 7334 $34.99 7377 CDW GOVERNMENT INC $845.20 7377 P D MORRISON ENTERPR HUB BL $4.35 7377 $1,050.00 7406 RICOH USA INC $4,851.02 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $26,814.11 TOTAL OF EXPENDITURES WITH HUBS $9,523.42 TOTAL OF EXPENDITURES WITH NON HUBS $17,290.69 _______________ TOTAL OF COMMODITY PURCHASING $26,814.11 **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.