HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 301 OFFICE OF THE GOVERNOR 301 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. 301 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 MGT OF AMERICA CONSU $16,560.00 7245 MGT OF AMERICA INC $600.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $17,160.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $17,160.00 _______________ TOTAL OF PROFESSIONAL SERVICES $17,160.00 ********* OTHER SERVICES : 7243 THE UNIVERSITY OF TE IG $149.00 7243 $811.00 7253 ALLIANCE WORK PARTNE $2,311.57 7262 DELL MARKETING LP $6,495.42 7262 GTS TECHNOLOGY SOLUT HUB WO $14,542.50 7262 SHI GOVERNMENT SOLUT HUB AS $6,972.72 7262 SHI GOVERNMENT SOLUT HUB AS $16,947.52 7262 SITEIMPROVE INC $7,988.65 7262 SOLARWINDS $109.00 7262 TIMEVALUE SOFTWARE $245.00 7262 WOLTERS KLUWER FINAN $4,716.00 7262 $980.10 7273 EMBOSSED GRAPHICS OF $2,439.00 7273 TL ABBOTT INVESTMENT TC $840.00 7275 TRADEMARK MEDIA CORP $877.31 7276 A T & T $570.00 7276 AT&T $95.00 7276 FISH FISH & LONG $10,391.75 7276 PACER SERVICE CENTER $447.90 7276 TEXAS STATE DIRECTOR $125.00 7276 TIME WARNER CABLE $3,940.75 7276 WEST PUBLISHING CORP $14,229.07 7277 CINTAS $1,216.34 7286 FEDERAL EXPRESS CORP TC $806.18 7299 AUSTIN CERTIFIED TRA $281.20 7299 PITNEY BOWES PRESORT TC $230.64 7299 UNIVERSE TECHNICAL T HUB WO $3.28 7368 UT AUSTIN PTS SERVIC IG $1,583.87 7516 AT&T MOBILITY NATION $17,721.67 7526 DATA ARMOR LLC $800.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $118,867.44 TOTAL OF EXPENDITURES WITH HUBS $38,466.02 TOTAL OF EXPENDITURES WITH NON HUBS $80,401.42 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,876.82 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $1,732.87 _______________ TOTAL OF OTHER SERVICES $115,257.75 ********* COMMODITY PURCHASING : 7300 ACE MART RESTAURANT $291.80 7300 AHI ENTERPRISES LLC HUB WO TC $508.74 7300 BREED & CO INC $11.99 7300 HEB GROCERY COMPANY $782.91 7300 LIBERTY OFFICE PRODU TC $81.35 7300 MONO MACHINES LLC TC $138.54 7300 OFFICE DEPOT $66.30 7300 P D MORRISON ENTERPR HUB BL $455.73 7300 SOUTHERN COMPUTER WA $75.85 7300 STAPLES CONTRACT & C $75.22 7300 STAPLES CONTRACT & C TC $15.36 7300 STATE HOUSE PRINTING HUB HI $1,750.00 7300 V QUEST OFFICE MACHI HUB WO $2,482.41 7300 $1,870.22 7304 CHEVRON USA INC TC $42.65 7304 TEXAS CREDIT CARD PR $20.00 7333 ACE MART RESTAURANT $135.85 7334 ACE MART RESTAURANT $290.45 7334 OFFICE DEPOT TC $61.06 7334 P D MORRISON ENTERPR HUB BL $374.54 7334 $2,713.77 7335 SHI GOVERNMENT SOLUT HUB AS $194.64 7335 SOUTHERN COMPUTER WA $389.55 7335 V QUEST OFFICE MACHI HUB WO $1,113.80 7335 $31.86 7377 GTS TECHNOLOGY SOLUT HUB WO $51.29 7377 OWL LABS $999.00 7377 SOUTHERN COMPUTER WA $334.04 7377 $82.99 7380 DELL MARKETING LP $4,400.00 7380 INSIGHT PUBLIC SECTO $9,616.07 7380 PAGEFREEZER SOFTWARE $900.00 7380 SHI GOVERNMENT SOLUT HUB AS $4,942.00 7380 SOFTWARE ONE INC $185.76 7380 $326.45 7395 SOFTWARE ONE INC $119,853.01 7406 READY REFRESH BY NES $589.85 7406 XEROX CORPORATION $12,703.51 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $168,958.56 TOTAL OF EXPENDITURES WITH HUBS $11,873.15 TOTAL OF EXPENDITURES WITH NON HUBS $157,085.41 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $847.70 _______________ TOTAL OF COMMODITY PURCHASING $168,110.86 **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.