HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 312 STATE SECURITIES BOARD 312 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. 312 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 GARZA/GONZALEZ HUB HI $18,350.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $18,350.00 TOTAL OF EXPENDITURES WITH HUBS $18,350.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $18,350.00 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $219.02 7243 MICROASSIST INC HUB AS $550.00 7253 ALLIANCE WORK PARTNE $1,027.18 7262 SHI GOVERNMENT SOLUT HUB AS $4,108.56 7267 GTS TECHNOLOGY SOLUT HUB WO $729.93 7267 SHI GOVERNMENT SOLUT HUB AS $824.12 7273 TL ABBOTT INVESTMENT TC $190.00 7275 TRADEMARK MEDIA CORP $31,372.50 7276 AT&T $1,181.36 7276 CARAHSOFT TECHNOLGY $12,723.73 7276 CONFIDENTIAL $348.00 7276 GTS TECHNOLOGY SOLUT HUB WO $412.80 7276 PACER SERVICE CENTER $753.10 7276 SURVEYMONKEY COM LLC $300.00 7276 TEXAS LEGISLATIVE SE $2,237.25 7276 TEXAS TRIBUNE INC $325.00 7276 THOMSON REUTERS - WE $25,715.15 7276 TIME WARNER CABLE $429.80 7277 ANDREWS BUILDING SER HUB AS $1,232.40 7286 FEDERAL EXPRESS CORP -$10.08 7286 FEDERAL EXPRESS CORP TC $1,210.44 7299 ALL MY SONS MOVING O $2,288.40 7299 CONFIDENTIAL $75.00 7299 EXPERIAN INFORMATION $115.20 7299 PITNEY BOWES PRESORT TC $30.81 7299 TRADEMARK MEDIA CORP $341.62 7516 AT&T $738.52 7516 AT&T MOBILITY NATION $951.35 7516 CONFIDENTIAL $3,500.49 7516 CONFIDENTIAL $32.17 7516 TIME WARNER CABLE $85.98 7516 VERIZON WIRELESS $4,599.56 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $98,639.36 TOTAL OF EXPENDITURES WITH HUBS $7,857.81 TOTAL OF EXPENDITURES WITH NON HUBS $90,781.55 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,431.25 _______________ TOTAL OF OTHER SERVICES $97,208.11 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $76.28 7300 AMAZON CAPITAL SERVI $94.27 7300 BEEPSMART COMMUNICAT HUB AS TC $744.29 7300 MBE PARTNERS HUB HI $492.89 7300 OFFICEMAX $16.09 7300 P D MORRISON ENTERPR HUB BL $72.64 7300 V QUEST OFFICE MACHI HUB WO $1,291.00 7334 AHI ENTERPRISES LLC HUB WO $32.85 7334 AMAZON CAPITAL SERVI $66.79 7334 GTS TECHNOLOGY SOLUT HUB WO $731.03 7334 HOBBY LOBBY $35.97 7334 KATHYS STAMPS N SIGN HUB WO $19.41 7334 P D MORRISON ENTERPR HUB BL $215.48 7334 POSTMASTER ATTN FINA $25.00 7334 SHI GOVERNMENT SOLUT HUB AS $888.18 7335 SHI GOVERNMENT SOLUT HUB AS $326.00 7377 DELL MARKETING LP $1,593.36 7378 DELL MARKETING LP $8,720.00 7380 AUTHENTIC8 INC $9,802.37 7380 INSIGHT PUBLIC SECTO $2,417.85 7380 SHI GOVERNMENT SOLUT HUB AS $5,794.00 7380 $49.00 7406 GE CAPITAL INFORMATI $4,194.73 7406 KONICA MINOLTA BUSIN $1,951.85 7406 PITNEY BOWES GLOBAL TC $137.50 7406 XEROX CORPORATION $901.38 7517 AMAZON CAPITAL SERVI $674.90 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $41,365.11 TOTAL OF EXPENDITURES WITH HUBS $10,684.05 TOTAL OF EXPENDITURES WITH NON HUBS $30,681.06 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $881.79 _______________ TOTAL OF COMMODITY PURCHASING $40,483.32 **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.