HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 407 TEXAS COMMISSION ON LAW ENFORCEMENT 407 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. 407 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $9,783.75 7253 TEXAS A&M ENGINEERIN $253,792.22 7253 WEST CENTRAL TEXAS C $14,400.00 7273 CFS INC $2,750.00 7276 AT&T $1,182.46 7276 GUARDIAN TRACKING LL $2,412.00 7276 TIME WARNER CABLE $1,125.37 7276 TLO LLC $250.00 7276 VERIZON WIRELESS SER $5,470.66 7286 FEDERAL EXPRESS CORP $50.12 7286 LONE STAR OVERNIGHT $1,618.44 7299 FACILITIES RESOURCE HUB WO $10,050.00 7299 LOGMEIN USA INC $1,584.00 7367 KONICA MINOLTA BUS S $131.35 7367 NETSYNC NETWORK SOLU HUB HI $1,650.00 7368 VOYAGER FLEET SYSTEM $19,570.25 7516 AT&T $252.76 7516 VERIZON WIRELESS SER $7,900.02 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $333,973.40 TOTAL OF EXPENDITURES WITH HUBS $11,700.00 TOTAL OF EXPENDITURES WITH NON HUBS $322,273.40 _______________ TOTAL OF OTHER SERVICES $333,973.40 ********* COMMODITY PURCHASING : 7300 ALTEX ELECTRONICS LT $94.90 7300 APPLE INC $789.00 7300 COMPUTER WHOLESALE P HUB WO $3,455.50 7300 CROCKETT ISD $129.90 7300 HERITAGE CHRISTIAN A $194.85 7300 JOHN HENRY KEANE $139.56 7300 JOHNATHAN M MALLIOS $251.87 7300 LITA RENDON $216.48 7300 LOVEJOY INDEPENDENT $142.50 7300 MICROSOFT CORPORATIO $2,015.88 7300 NEWBART PRODUCTS INC $645.80 7300 P D MORRISON ENTERPR HUB BL $46.08 7300 PSS INDUSTRIAL GROUP $1,170.00 7300 ROBERT C STRANE $81.79 7300 ROUND ROCK CHRISTIAN $30.29 7300 SOUTHERN COMPUTER WA $8,325.54 7300 V QUEST OFFICE MACHI HUB WO $2,034.88 7300 WAXAHACHIE ISD $1,665.90 7300 WEATHERFORD INDEPEND $618.35 7300 WEST CENTRAL TEXAS C $3,145.00 7300 WOODSON INDEPENDET S $235.95 7304 VOYAGER FLEET SYSTEM $6,030.02 7334 AT&T $498.87 7334 AUSTIN FLAG AND FLAG $3,000.00 7334 NETSYNC NETWORK SOLU HUB HI $4,122.00 7334 SOUTHWEST STAMP AND $94.00 7334 V QUEST OFFICE MACHI HUB WO $125.00 7334 VERIZON WIRELESS SER $665.64 7377 SOUTHERN COMPUTER WA $6,243.30 7378 APPLE INC $5,106.00 7378 MICROSOFT CORPORATIO $10,373.94 7380 APPLE INC $79.00 7380 GTS TECHNOLOGY SOLUT HUB WO $10,268.50 7380 MICROSOFT CORPORATIO $1,758.96 7380 NUVOLA NETWORKS INC $5,250.00 7380 SHI GOVERNMENT SOLUT HUB AS $1,115.45 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $80,160.70 TOTAL OF EXPENDITURES WITH HUBS $21,167.41 TOTAL OF EXPENDITURES WITH NON HUBS $58,993.29 _______________ TOTAL OF COMMODITY PURCHASING $80,160.70 **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.