HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 459 TX BOARD OF ARCHITECTURAL EXAMINERS 459 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. 459 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 INTERNAL CONTROL SYS HUB WO $429.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $429.00 TOTAL OF EXPENDITURES WITH HUBS $429.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $429.00 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $14,813.00 7211 HOBBY LOBBY $20.00 7211 $37.62 7253 TAURUS CD 174 CENTEN $332.22 7253 VIVIFY CREATIVE COMM $1,340.00 7253 WORKERS ASSISTANCE P $1,455.00 7253 $619.80 7273 AUS-TEX DUPLICATORS $270.00 7273 ONETOUCHPOINT SOUTHW $1,331.20 7273 TL ABBOTT INVESTMENT TC $145.00 7273 $1,067.48 7276 ECPI WESTERN BROADBA $589.70 7276 INSIGHT PUBLIC SECTO $849.01 7276 RED RIVER CONSULTING $3,932.68 7276 THOMSON REUTERS - WE $5,047.68 7276 $3,586.99 7286 FED EX TC $337.58 7299 INSIGHT PUBLIC SECTO $25,760.75 7299 MORPHOTRUST USA INC $39.05 7299 PINPOINT STRATEGIES $2,450.00 7299 TESS INC HUB WO $5,591.00 7516 T-MOBILE $1,194.56 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $70,810.32 TOTAL OF EXPENDITURES WITH HUBS $5,591.00 TOTAL OF EXPENDITURES WITH NON HUBS $65,219.32 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $482.58 _______________ TOTAL OF OTHER SERVICES $70,327.74 ********* COMMODITY PURCHASING : 7300 AMAZON COM $64.94 7300 CENTRAL MARKET-SOUTH $23.88 7300 GLOBAL EQUIPMENT CO $424.55 7300 IKEA $223.98 7300 OFFICE DEPOT $309.55 7300 STAR OFFICE PRODUCTS HUB WO $876.09 7300 $2,174.10 7334 GLOBAL EQUIPMENT CO $510.94 7334 HOME DEPOT $178.00 7334 MUSICIAN'S FRIEND IN $1,414.99 7334 TEXAS STATE NOTARY B $33.90 7334 $1,448.23 7335 CDW GOVERNMENT INC $853.34 7335 DELL MARKETING LP $200.66 7335 INSIGHT PUBLIC SECTO $4,226.07 7335 $1,950.02 7377 CDW GOVERNMENT INC $1,118.90 7377 SHI GOVERNMENT SOLUT HUB AS $2,377.59 7378 BEST BUY $1,353.11 7378 DELL MARKETING LP $6,346.51 7378 SHI GOVERNMENT SOLUT HUB AS $1,851.72 7380 CDW GOVERNMENT INC $1,745.01 7380 INSIGHT PUBLIC SECTO $2,721.47 7380 SHI GOVERNMENT SOLUT HUB AS $3,429.19 7380 SOFTWARE ONE INC $2,083.02 7380 SOLID BORDER INC HUB HI $5,270.30 7406 CANON FINANCIAL SERV $4,960.32 7406 SHARP ELECTRONICS CO $1,651.64 7510 $250.58 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $50,072.60 TOTAL OF EXPENDITURES WITH HUBS $13,804.89 TOTAL OF EXPENDITURES WITH NON HUBS $36,267.71 _______________ TOTAL OF COMMODITY PURCHASING $50,072.60 **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.