HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 457 STATE BOARD OF PUBLIC ACCOUNTANCY 457 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. 457 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 INSIGHT PUBLIC SECTO $25,650.65 7340 TAURUS CD 174 CENTEN $449.24 7340 TESS INC HUB WO $17,794.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $43,893.89 TOTAL OF EXPENDITURES WITH HUBS $17,794.00 TOTAL OF EXPENDITURES WITH NON HUBS $26,099.89 _______________ TOTAL OF BUILDING CONSTRUCTION $43,893.89 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $17,611.04 7204 ED WEEREN INSURANCE $500.00 7211 ART HALL TROPHIES IN $332.50 7253 ALLIANCE WORK PARTNE $1,518.08 7253 ALVA J WINSTON P C $1,250.00 7253 CONNIE Z KELLY PC $1,812.50 7253 DAVID CRUMBAUGH $750.00 7253 JOHN E JONES $1,331.25 7253 MITCHELL SUTHERLIN P $1,087.50 7253 ROBERT D GOLDSTEIN C $6,050.00 7253 RONALD O HUNTSMAN $1,060.00 7253 THE DOVE FIRM PLLC HUB WO $70.00 7253 THOMAS & THOMAS CPAS $1,400.00 7253 TIMOTHY RICHARD MADR $1,375.00 7253 WATERS VOLLMERING & $6,030.00 7258 DUBOIS BRYANT & CAMP $27,262.50 7262 IMAGENET CONSULTING $4,032.07 7262 SHI GOVERNMENT SOLUT HUB AS $6,239.82 7262 ZEND TECHNOLOGIES US $12,770.87 7273 CW PRINT SERVICES IN $5,360.00 7273 TAYLOR COMMUNICATION TC $9,601.40 7273 TL ABBOTT INVESTMENT TC $337.50 7275 INSIGHT PUBLIC SECTO $24,420.71 7275 NEOS CONSULTING GROU HUB WO $3,100.00 7275 VINTAGE COMPUTER BRO HUB WO $16,665.00 7276 RELX INC DBA LEXISNE $5,640.00 7286 FEDERAL EXPRESS CORP TC $1,640.54 7299 CENTRAL TRANSPORTATI $350.00 7299 DATUM COMMERCIAL CON $1,797.40 7299 JOHNSON CONTROLS SEC $502.01 7299 MCCOY ROCKFORD INC $14,916.35 7299 ONE STORY PRODUCTION $4,950.00 7299 PITNEY BOWES PRESORT TC $742.69 7299 RICOH USA INC $1,396.66 7367 INTERNATIONAL BUSINE $138.83 7367 MITCHELL ADDING MACH $100.00 7367 THE PITNEY BOWES BAN $2,321.04 7368 AUSTIN DODGE LTD $1,230.16 7368 BRIDGESTONE AMERICAS $23.50 7516 VERIZON WIRELESS -$16.54 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $187,700.38 TOTAL OF EXPENDITURES WITH HUBS $26,074.82 TOTAL OF EXPENDITURES WITH NON HUBS $161,625.56 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $12,322.13 _______________ TOTAL OF OTHER SERVICES $175,378.25 ********* COMMODITY PURCHASING : 7300 ACE MART RESTAURANT $33.93 7300 GONZALEZ SOLUTIONS F HUB HI $31.64 7300 GTS TECHNOLOGY SOLUT HUB WO $1,435.04 7300 HEB LP $12.54 7300 INDUSTRIES FOR THE B $176.01 7300 MITCHELL ADDING MACH $43.00 7300 OFFICEMAX $81.18 7300 SHI GOVERNMENT SOLUT HUB AS $826.08 7300 V QUEST OFFICE MACHI HUB WO $3,424.66 7304 VOYAGER FLEET TC $50.59 7312 FASTENAL COMPANY TC $137.52 7330 AUSTIN DODGE LTD $477.66 7330 BRIDGESTONE AMERICAS $52.46 7334 ACE MART RESTAURANT $13.75 7334 AHI ENTERPRISES LLC HUB WO $29.00 7334 INDUSTRIES FOR THE B $235.23 7334 MCCOY ROCKFORD INC TC $113,059.25 7334 SHANROCK HOLDINGS IN $27.50 7334 V QUEST OFFICE MACHI HUB WO $396.56 7335 CDW GOVERNMENT INC $803.59 7377 DELL MARKETING LP $2,659.86 7377 INSIGHT PUBLIC SECTO $15,821.98 7378 DELL MARKETING LP $6,359.90 7378 INSIGHT PUBLIC SECTO $1,619.82 7378 LYNCVERSE TECHNOLOGI HUB BL $15,863.04 7379 INSIGHT PUBLIC SECTO $5,646.49 7380 CUMULUS SOLUTIONS IN $2,940.00 7380 INSIGHT PUBLIC SECTO $19,162.40 7406 IMAGENET CONSULTING $282.75 7406 RICOH USA INC $11,254.59 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $202,958.02 TOTAL OF EXPENDITURES WITH HUBS $22,006.02 TOTAL OF EXPENDITURES WITH NON HUBS $180,952.00 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $113,247.36 _______________ TOTAL OF COMMODITY PURCHASING $89,710.66 **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.