HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 450 TX DEPT OF SAVINGS AND MTG LENDING 450 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. 450 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 GARZA/GONZALEZ & ASS HUB HI $14,800.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $14,800.00 TOTAL OF EXPENDITURES WITH HUBS $14,800.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $14,800.00 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $8,983.49 7211 $1,250.00 7243 COMPROSE INC $10,000.00 7243 COOPERATIVE PERSONNE $2,200.00 7243 COUNCIL ON LICENSURE $770.00 7243 DIVERSIFIED COMMUNIC $375.00 7243 PHONE PRO INC DBA BO $3,185.00 7243 $17,401.05 7253 WORKERS ASSISTANCE P $2,032.99 7262 KUDELSKI SECURITY IN $8,905.25 7267 DELL MARKETING LP $188.00 7267 NETSYNC NETWORK SOLU HUB HI $2,159.42 7273 ALPHA GRAPHICS $160.89 7274 SUMMARY COST ALLOCAT IG $16,611.64 7275 PRESLEY DESIGN STUDI HUB WO $15,459.70 7275 SUMMARY COST ALLOCAT IG $0.00 7275 VINTAGE IT SERVICES HUB WO $49,279.20 7276 AT&T TELECONFERENCE $85.68 7276 LEXISNEXIS RISK DATA $1,092.00 7276 NETSYNC NETWORK SOLU HUB HI $2,656.90 7276 PORTFOLIO MEDIA INC $1,238.00 7276 RELX INC DBA LEXISNE $3,084.00 7276 S&P GLOBAL MARKET IN $18,720.00 7276 TEXAS LEGISLATIVE SE $3,353.80 7276 $90.00 7281 CARAHSOFT TECHNOLOGY $2,871.52 7281 $3,193.95 7286 FED EX TC $2,809.27 7299 CONFERENCE OF STATE $9,700.00 7299 $2,841.18 7367 SHARP BUSINESS SYSTE $400.00 7367 TOSHIBA BUSINESS SOL $948.70 7516 AT&T MOBILITY NATION $30.39 7516 VERIZON WIRELESS $14,078.41 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $206,155.43 TOTAL OF EXPENDITURES WITH HUBS $69,555.22 TOTAL OF EXPENDITURES WITH NON HUBS $136,600.21 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,809.27 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $16,611.64 _______________ TOTAL OF OTHER SERVICES $186,734.52 ********* COMMODITY PURCHASING : 7300 AMERICAN ASSOCIATION $8.42 7300 BEEPSMART COMMUNICAT HUB AS TC $643.00 7300 OFFICE DEPOT INC TC $5.32 7300 P D MORRISON ENTERPR HUB BL $435.20 7300 SOUTHERN COMPUTER WA $64.80 7300 STAPLES CONTRACT & C TC $16.84 7300 V QUEST OFFICE MACHI HUB WO $2,714.65 7300 $276.98 7334 AMERICAN ASSOCIATION $24.00 7334 AUSTIN SPECIALTY ADV HUB WO $512.00 7334 DELL MARKETING LP $834.80 7334 V QUEST OFFICE MACHI HUB WO $1,320.90 7334 $4,752.14 7335 GTS TECHNOLOGY SOLUT HUB WO $61.75 7335 SHI GOVERNMENT SOLUT HUB AS $120.00 7377 ABACUS COMPUTERS INC HUB AS $3,345.00 7377 DATAXPORT NET LLC HUB HI $14,873.70 7377 GTS TECHNOLOGY SOLUT HUB WO $23,768.32 7377 SHI GOVERNMENT SOLUT HUB AS $4,000.68 7377 SOUTHERN COMPUTER WA $4,485.40 7377 $29.99 7378 DELL MARKETING LP $22,325.30 7380 COMPROSE INC $7,380.00 7380 FIS FEDFIS LLC $1,500.00 7380 FREEIT DATA SOLUTION $4,342.23 7380 INSIGHT PUBLIC SECTO $5,780.72 7380 SHI GOVERNMENT SOLUT HUB AS $3,175.00 7380 $1,282.99 7510 GTS TECHNOLOGY SOLUT HUB WO $731.64 7510 $23.01 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $108,834.78 TOTAL OF EXPENDITURES WITH HUBS $55,701.84 TOTAL OF EXPENDITURES WITH NON HUBS $53,132.94 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $665.16 _______________ TOTAL OF COMMODITY PURCHASING $108,169.62 **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.