HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 116 SUNSET ADVISORY BOARD 116 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. 116 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7275 TRADEMARK MEDIA CORP $1,700.00 7275 $1,098.00 7276 CUMULUS SOLUTIONS IN $73.82 7276 DIRECTV $164.33 7276 POSTMASTER $3.80 7276 THOMSON REUTERS - WE $652.44 7276 TIME WARNER CABLE $440.93 7276 $1,078.82 7281 BANNER PUBLISHING CO $17.10 7281 BLACKMON PUBLISHING $15.00 7281 CLEAR FORK MEDIA GRO $11.20 7281 STEVEN WADE BRIDGES $20.00 7281 $465.09 7286 FEDEX $73.04 7299 WORKERS ASSISTANCE P $1,445.00 7367 RICHARD LOWE REFRIGE $318.77 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $7,577.34 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $7,577.34 _______________ TOTAL OF OTHER SERVICES $7,577.34 ********* COMMODITY PURCHASING : 7300 METALPROMO LLC $281.00 7300 V QUEST OFFICE MACHI HUB WO $641.32 7300 $124.46 7334 AMAZON COM $29.81 7406 XEROX CORPORATION $8,208.36 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $9,284.95 TOTAL OF EXPENDITURES WITH HUBS $641.32 TOTAL OF EXPENDITURES WITH NON HUBS $8,643.63 _______________ TOTAL OF COMMODITY PURCHASING $9,284.95 **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.