HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 466 CONSUMER CREDIT COMMISSIONER 466 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. 466 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 GARZA/GONZALEZ 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 $10,981.66 7253 ALLIANCE WORK PARTNE $1,760.76 7262 ABILA INC $763.87 7262 NOVACOAST INC $3,252.98 7262 RFD & ASSOCIATES INC HUB WO $7,390.21 7262 SISTEMA TECHNOLOGIES HUB HI $87,359.96 7262 SOLID BORDER INC HUB HI $11,705.88 7262 VINTAGE IT SERVICES HUB WO $29,645.48 7267 FLORES AND ASSOCIATE HUB HI $584.80 7273 TL ABBOTT INVESTMENT TC $450.00 7275 GHG CORPORATION HUB HI $2,027.25 7275 NOVACOAST INC $5,530.12 7275 SISTEMA TECHNOLOGIES HUB HI $22,400.00 7275 TRADEMARK MEDIA CORP $6,282.87 7275 VINTAGE IT SERVICES HUB WO $18,766.56 7275 $158.75 7276 AT&T TELECONFERENCE $648.55 7276 EXPERIAN $56.13 7276 RELX INC DBA LEXISNE $4,659.48 7276 TEXAS LEGISLATIVE SE $2,390.00 7276 VERIZON WIRELESS $20,118.94 7276 $1,715.99 7286 FED EX TC $1,657.00 7286 TLC OFFICE SYSTEMS $24.00 7299 CONFERENCE OF STATE $4,000.00 7299 PITNEY BOWES PRESORT TC $1,903.41 7299 THE LEGAL CONNECTION HUB WO $116.00 7299 $60.00 7367 FLORES AND ASSOCIATE HUB HI $141.06 7367 TLC OFFICE SYSTEMS $2,057.23 7526 CITY OF AUSTIN $249.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $248,857.94 TOTAL OF EXPENDITURES WITH HUBS $180,137.20 TOTAL OF EXPENDITURES WITH NON HUBS $68,720.74 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $4,010.41 _______________ TOTAL OF OTHER SERVICES $244,847.53 ********* COMMODITY PURCHASING : 7300 OFFICE DEPOT $253.09 7300 SIGNATURE ENVELOPES TC $1,446.00 7300 V QUEST OFFICE MACHI HUB WO $1,393.70 7300 $89.92 7334 CDW GOVERNMENT INC $501.27 7334 SHI GOVERNMENT SOLUT HUB AS $155.65 7334 $913.38 7335 CDW GOVERNMENT INC $65.45 7335 DELL MARKETING LP $56.70 7335 SOUTHERN COMPUTER WA $155.28 7377 DELL MARKETING LP $2,189.88 7377 SHI GOVERNMENT SOLUT HUB AS $8,224.42 7378 DELL MARKETING LP $49,086.00 7380 DIGICERT INC $688.00 7380 INSIGHT PUBLIC SECTO $933.71 7380 NOVACOAST INC $2,781.00 7380 SHI GOVERNMENT SOLUT HUB AS $5,474.71 7380 SOFTWARE ONE INC $17,014.62 7380 $414.00 7406 TLC OFFICE SYSTEMS $2,881.57 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $94,718.35 TOTAL OF EXPENDITURES WITH HUBS $15,248.48 TOTAL OF EXPENDITURES WITH NON HUBS $79,469.87 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,446.00 _______________ TOTAL OF COMMODITY PURCHASING $93,272.35 **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.