HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 507 Texas Board of Nursing 507 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. 507 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 MONDAY RUFUS & CO PC HUB BL $62,748.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $62,748.00 TOTAL OF EXPENDITURES WITH HUBS $62,748.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $62,748.00 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $25,507.52 7211 $600.00 7218 MITTERA GROUP $260,286.83 7218 TREND OFFSET PRINTIN $150,617.87 7253 CONFIDENTIAL $6,637.50 7253 CONFIDENTIAL $2,700.00 7253 CONFIDENTIAL $2,000.00 7253 CONFIDENTIAL $200.00 7253 CONFIDENTIAL $500.00 7253 CONFIDENTIAL $6,125.00 7253 CONFIDENTIAL $6,950.00 7253 CONFIDENTIAL $8,533.98 7253 CONFIDENTIAL $8,750.00 7253 MARY ELIZABETH THOMA HUB WO $23,700.00 7253 STAT CONSULTATIONS I $1,500.00 7253 WORKERS ASSISTANCE P $2,382.64 7262 CDW GOVERNMENT INC $6,493.10 7262 CITIES DIGITAL $1,208.47 7262 FOUR WINDS INTERACTI $446.10 7262 FREEIT DATA SOLUTION $6,672.25 7262 SHI GOVERNMENT SOLUT HUB AS $3,860.00 7273 PRECISION MICROGRAPH HUB WO $17,257.94 7275 ESTRATEGY SOLUTIONS $405,334.25 7276 NATIONAL STUDENT CLE $4,139.40 7276 NURSETIM INC $599.00 7276 WEST PAYMENT CENTER $698.00 7276 $1,477.00 7281 YOURMEMBERSHIP COM I $5,872.00 7281 $3,193.27 7286 DILIGENT DELIVERY SY $8.64 7286 FEDERAL EXPRESS CORP TC $2,474.52 7286 FEDERAL EXPRESS CORP -$0.63 7299 CORONA COURT REPORTI $1,587.30 7299 KEN OWEN & ASSOCIATE HUB AI $19,251.09 7299 PITNEY BOWES PRESORT TC $2,657.22 7299 TEXAS NURSES FOUNDAT $1,040,253.00 7367 FLORES AND ASSOCIATE HUB HI $1,069.80 7367 QUADIENT INC $310.00 7516 AT&T TELECONFERENCE $674.02 7516 VERIZON WIRELESS SER $11,143.30 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,043,670.38 TOTAL OF EXPENDITURES WITH HUBS $65,138.83 TOTAL OF EXPENDITURES WITH NON HUBS $1,978,531.55 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $5,131.74 _______________ TOTAL OF OTHER SERVICES $2,038,538.64 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $315.75 7300 AHI ENTERPRISES LLC HUB WO $475.60 7300 CINTAS CORPORATION $1,959.61 7300 FASTENAL COMPANY $9.60 7300 FEDERAL EXPRESS CORP $30.00 7300 FLORES AND ASSOCIATE HUB HI $11,820.00 7300 HD SUPPLY FACILITIES $137.66 7300 MONO MACHINES LLC $1,224.94 7300 MORNING STAR INDUSTR $107.54 7300 OFFICE DEPOT INC $401.42 7300 PDME INC HUB BL $360.00 7300 SHI GOVERNMENT SOLUT HUB AS $75.00 7300 STAPLES $982.56 7300 V QUEST OFFICE MACHI HUB WO $796.89 7334 AMAZON $1,539.72 7334 MONO MACHINES LLC $420.01 7334 OFFICE DEPOT INC $52.10 7334 PDME INC HUB BL $71.00 7334 SHI GOVERNMENT SOLUT HUB AS $8,180.00 7334 STAPLES TC $42.72 7334 STAPLES $83.40 7334 SUMMUS INDUSTRIES IN HUB BL $3,519.60 7334 V QUEST OFFICE MACHI HUB WO $53.65 7334 $23.90 7335 AMAZON $53.99 7335 GTS TECHNOLOGY SOLUT HUB WO $1,201.86 7377 CDW GOVERNMENT INC $520.31 7377 CDW GOVERNMENT INC $67.99 7377 FLORES AND ASSOCIATE HUB HI $399.00 7377 GTS TECHNOLOGY SOLUT HUB WO $376.19 7377 SHI GOVERNMENT SOLUT HUB AS $460.00 7378 GTS TECHNOLOGY SOLUT HUB WO $38,750.00 7380 CITIES DIGITAL $5,850.00 7380 DILIGENT CORPORATION $12,000.00 7380 FOUR WINDS INTERACTI $130.16 7380 FREEIT DATA SOLUTION $4,340.00 7380 GTS TECHNOLOGY SOLUT HUB WO $2,351.73 7380 NETRONIX INTEGRATION $814.00 7380 SHI GOVERNMENT SOLUT HUB AS $3,599.95 7380 SHI GOVERNMENT SOLUT HUB AS $9,112.40 7380 SOLID BORDER INC HUB HI $17,782.68 7380 SUMMUS INDUSTRIES IN HUB BL $9,473.75 7380 TEQSYS INC HUB WO $2,412.00 7380 $2,000.00 7406 CANON FINANCIAL SERV $16,604.71 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $160,983.39 TOTAL OF EXPENDITURES WITH HUBS $111,587.05 TOTAL OF EXPENDITURES WITH NON HUBS $49,396.34 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $358.47 _______________ TOTAL OF COMMODITY PURCHASING $160,624.92 **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.