HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 300 OFFICE OF THE GOVERNOR - FISCAL 300 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. 300 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 660 PENNSYLVANIA AVE $2,275.01 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,275.01 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,275.01 _______________ TOTAL OF SPECIAL TRADE $2,275.01 ********* OTHER SERVICES : 7211 RENAISSANCE AWARDS & $50.00 7243 $6,092.43 7253 ALAMO AREA COUNCIL O IG $107,201.64 7253 ARK TEX COUNCIL OF G IG $40,393.34 7253 BANK OF NEW YORK MEL $2,332.00 7253 BRAZOS VALLEY COUNCI IG $41,138.91 7253 CAPITAL AREA COUNCIL IG $84,980.59 7253 CENTRAL TEXAS COUNCI IG $32,908.39 7253 COASTAL BEND COUNCIL IG $37,391.73 7253 CONCHO VALLEY COUNCI IG $25,474.44 7253 CONFIDENTIAL IG $3,900.00 7253 DEAN RUNYAN ASSOCIAT $6,000.00 7253 DEEP EAST TEXAS COUN IG $38,976.91 7253 EAST TEXAS COUNCIL O IG $41,262.17 7253 GOLDEN CRESCENT REGI IG $40,094.97 7253 HEART OF TEXAS COUNC IG $29,190.54 7253 HOUSTON-GALVESTON AR IG $132,827.30 7253 JONES LANG LASALLE A $6,000.00 7253 JP MORGAN SECURITIES $11,437.50 7253 LOWER RIO GRANDE VAL IG $87,294.32 7253 MIDDLE RIO GRANDE DE IG $27,218.36 7253 MMGY GLOBAL LLC $421,272.43 7253 NORTEX REGIONAL PLAN IG $39,418.30 7253 NORTH CENTRAL TEXAS IG $131,930.84 7253 PANHANDLE REG PLANNI IG $50,628.79 7253 PERMIAN BASIN REGION IG $36,989.07 7253 RIO GRANDE COUNCIL O IG $53,469.48 7253 SOUTH PLAINS ASSOCIA IG $38,686.03 7253 SOUTH TEXAS DEVELOPM IG $32,942.46 7253 SOUTHEAST TEXAS REGI IG $33,373.27 7253 STR LLC $4,800.00 7253 STRATEGIC MARKETING $63,800.00 7253 TEXAS ARCHIVE OF THE $120,497.33 7253 TEXOMA COUNCIL OF GO IG $45,173.36 7253 THOMAS P MILLER AND $24,375.00 7253 TRAVEL & TOURISM MAR $2,000.00 7253 WEST CENTRAL TEXAS C IG $44,470.82 7258 KOWERT HOOD MUNYON R $720.00 7258 NORTON ROSE FULBRIGH $42,722.50 7262 ENVIRONMENTAL SYSTEM $1,007.50 7262 REEL SCOUT INC $16,884.00 7273 TL ABBOTT INVESTMENT TC $75.00 7276 BGOV LLC $35,361.68 7276 BLOOMBERG FINANCE LP $1,012.50 7276 COMCAST $2,910.72 7276 DUN & BRADSTREET INC $12,499.50 7276 MOODY'S ANALYTICS IN $630.00 7276 TIME WARNER CABLE $485.10 7277 ABM INDUSTRY GROUPS $3,869.02 7281 PROOF ADVERTISING LL -$1,915,267.38 7281 $735.13 7286 FEDERAL EXPRESS CORP TC $2,126.98 7299 C�MARA DE COMERCIO C $21,000.00 7299 INNOVATION EVENT MAN HUB WO $146,987.10 7299 LONGHORN TROPHIES IN $155.00 7299 PICTURE BOX PRODUCTI $3,750.00 7299 SIGNS OF DEVELOPMENT $11,820.00 7299 WOODY HARRISON FILMS $350.00 7516 AT&T MOBILITY NATION $16,713.55 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $352,540.62 TOTAL OF EXPENDITURES WITH HUBS $146,987.10 TOTAL OF EXPENDITURES WITH NON HUBS $205,553.52 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,201.98 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $1,277,336.03 _______________ TOTAL OF OTHER SERVICES -$926,997.39 ********* COMMODITY PURCHASING : 7300 660 PENNSYLVANIA AVE $25.00 7300 DIVINE IMAGING INC $3,078.26 7300 OFFICE DEPOT $19.28 7300 P D MORRISON ENTERPR HUB BL $221.66 7300 SAND SOCKS INC $1,543.25 7300 TEXAS CREDIT CARD PR $223.75 7300 ULINE $347.41 7300 $159.70 7309 BANDWEAR COM INC $967.34 7334 LAIRD PLASTICS $1,095.00 7334 $1,143.16 7377 SOUTHERN COMPUTER WA $23,589.80 7377 $1,709.67 7380 $1,103.40 7406 READY REFRESH BY NES $127.14 7406 XEROX CORPORATION $7,652.50 7411 BLOOMBERG FINANCE LP $117.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $43,123.82 TOTAL OF EXPENDITURES WITH HUBS $221.66 TOTAL OF EXPENDITURES WITH NON HUBS $42,902.16 _______________ TOTAL OF COMMODITY PURCHASING $43,123.82 **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.