HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 104 LEGISLATIVE BUDGET BOARD 104 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 19-Apr-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. 104 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7218 TEXAS STATE DIRECTOR $845.75 7218 WISER LLC $350.00 7243 COMMVAULT SYSTEMS IN $3,000.00 7243 HALL CONSULTING INC $750.00 7243 NATIONAL CONF OF STA $59.00 7243 NCSL FOUNDATION FOR $300.00 7243 SHI GOVERNMENT SOLUT HUB AS $833.70 7243 THRIVAL SCHOOL LLC HUB WO $750.00 7253 LANGUAGEUSA INC HUB WO $495.48 7253 WORKERS ASSISTANCE P $660.45 7262 AMAZON COM SERVICES $1,955.86 7262 DIGICERT $1,176.00 7262 MALWAREBYTES CORPORA $58.38 7262 PRESIDIO TECHNOLOGY $4,984.75 7262 $299.00 7276 AT&T MOBILITY NATION $4,327.46 7276 AT&T TELECONFERENCE $1,315.92 7276 CISCO SYSTEMS $139.26 7276 HOUSTON CHRONICLE $40.00 7276 LINKEDIN CORPORATION $239.88 7276 ONSOLVE INTERMEDIATE $1,155.00 7276 RBN ENERGY LLC $959.40 7276 SAN ANTONIO EXPRESS- $33.90 7276 THE DIRECTV GROUP IN $314.27 7276 TIME WARNER CABLE $1,266.33 7286 APPLE INC $13.00 7286 EAGLE DISINFECTION G $80.00 7286 FEDEX $170.65 7286 HOUSTON CHRONICLE $20.00 7286 IMPRINTS LABEL & DEC $15.00 7286 SAFESITE INC $75.00 7286 TEXAS STATE DIRECTOR $20.00 7299 BROADDUS & ASSOCIATE HUB DV $13,750.00 7299 LLOYD SMITH AND ASSO $2,600.00 7516 AT&T MOBILITY LLC $866.83 7516 AT&T MOBILITY NATION $1,036.08 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $44,956.35 TOTAL OF EXPENDITURES WITH HUBS $15,829.18 TOTAL OF EXPENDITURES WITH NON HUBS $29,127.17 _______________ TOTAL OF OTHER SERVICES $44,956.35 ********* COMMODITY PURCHASING : 7300 AMAZON COM SERVICES $464.07 7300 BOSWORTH PAPERS INC $1,549.50 7300 CENTEX CROWN TROPHY $252.00 7300 HOME DEPOT $263.92 7300 IMPRINTS LABEL & DEC $175.00 7300 OFFICE DEPOT $551.45 7300 P D MORRISON ENTERPR HUB BL $166.68 7300 STAPLES INC $515.69 7300 V QUEST OFFICE MACHI HUB WO $7,628.64 7300 $746.20 7334 EAGLE DISINFECTION G $3,100.00 7335 AMAZON COM SERVICES $5,870.56 7335 V QUEST OFFICE MACHI HUB WO $70.08 7377 AMAZON COM SERVICES $459.90 7377 APPLE INC $2,806.00 7377 AVTECH SOFTWARE INC $199.95 7377 CAN-AM WIRELESS LLC HUB AS $5,149.18 7377 SHI GOVERNMENT SOLUT HUB AS $1,370.49 7377 $2,537.63 7380 CDW GOVERNMENT INC $4,207.00 7380 COMPONENTSOURCE INC $7,518.48 7380 EXECUTIVE INFORMATIO $745.00 7380 INSIGHT PUBLIC SECTO $8,193.00 7380 MICRO FOCUS SOFTWARE $6,264.00 7380 MICROSOFT CORPORATIO $2,143.35 7380 PDQ COM CORPORATION $160.20 7380 REGIONAL ECONOMIC MO $33,000.00 7380 SHI GOVERNMENT SOLUT HUB AS $66,100.58 7380 SIMUL8 CORPORATION $6,113.00 7406 TOSHIBA BUSINESS SOL $16,015.30 7517 V QUEST OFFICE MACHI HUB WO $370.23 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $184,707.08 TOTAL OF EXPENDITURES WITH HUBS $80,855.88 TOTAL OF EXPENDITURES WITH NON HUBS $103,851.20 _______________ TOTAL OF COMMODITY PURCHASING $184,707.08 **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.