HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 708 TEXAS A&M SYSTEM SHARED SERVICE CTR 708 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. **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS 708 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 SOUTHEAST SERVICE CO $1,174.40 7266 SOUTHEAST SERVICE CO $11,844.76 7266 WILLIAM CRNKOVIC JR $1,976.98 7338 GAAS REFRIGERATION I $155.00 7338 KB & KB ENTERPRISES $150.00 7338 SOUTHEAST SERVICE CO $5,758.74 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $21,059.88 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $21,059.88 _______________ TOTAL OF SPECIAL TRADE $21,059.88 ********* PROFESSIONAL SERVICES : 7256 SOUTHEAST SERVICE CO $20,326.70 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $20,326.70 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $20,326.70 _______________ TOTAL OF PROFESSIONAL SERVICES $20,326.70 ********* OTHER SERVICES : 7204 ANCO INSURANCE OF BR $44.00 7211 METALWORKS ETCETERA $14,964.87 7240 GINOSKO CONSULTING L $15,000.00 7240 SIDNEY ALLEN WALKER $40,000.00 7240 SPYRUS INC $12,250.00 7258 ADLER & ASSOCIATES $33,450.00 7258 ALLEN DYER DOPPELT G $10,000.00 7258 BAKER BOTTS LLP $31,224.29 7258 BARNES & THORNBURG L $18,095.00 7258 BOISBRUN HOFMAN PLLC $750.00 7258 CHALKER FLORES LLP HUB HI $10,380.00 7258 CHRISTENSEN OCONNOR $105,488.99 7258 CONLEY ROSE PC $72,633.08 7258 DENTONS US LLP $30,803.46 7258 FOLEY & LARDNER LLP $207,245.88 7258 HUSCH BLACKWELL LLP $13,030.37 7258 IPRIS AG $124,884.45 7258 JACKSON WALKER LLP $1,004.00 7258 JENKINS WILSON TAYLO $4,928.00 7258 MCKEE VOORHEES & SEA $6,500.00 7258 MEDLEN & CARROLL $11,262.88 7258 MEUNIER CARLIN & CUR $27,737.10 7258 SALIWANCHIK LLOYD & $61,397.37 7258 SCHWEGMAN LUNDBERG & $3,804.50 7258 THOMAS-HORSTEMEYER $13,259.00 7258 TUMEY LLP $31,039.87 7258 WINSTEAD PC $155,691.20 7258 WOMBLE BOND DICKINSO $1,500.00 7262 COLUMBIA ADVISORY GR $25,500.00 7262 MICROSOFT CORPORATIO $126,990.00 7262 SHI GOVERNMENT SOLUT HUB AS $76,054.91 7262 SUMMUS INDUSTRIES - HUB BL $19,660.00 7262 TEXAS EXCAVATION SAF $84.55 7262 WELLSPRING WORLDWIDE $36,328.00 7267 SUMMUS INDUSTRIES - HUB BL $11,853.43 7273 ADVERTISING MAIL COR $2,779.61 7273 TOPS PRINTING DBA AL $78.00 7275 ORACLE AMERICA INC $188,812.58 7275 WORKDAY INC $24,000.00 7276 GUY D MILLER JR $83.68 7281 BH MEDIA PUBLISHING $970.00 7281 BRAZOS VALLEY COMMUN $2,880.00 7281 GRAY MEDIA GROUP INC $1,994.00 7286 UNITED PARCEL SERVIC $311.03 7299 ADVERTISING MAIL COR $3,498.61 7299 BAYLOR SCOTT & WHITE $45.00 7299 ELECTRA LINK INC $1,330.00 7299 EMBASSY RECORDS MANA HUB WO $1,281.80 7299 FRONTIER COMMUNICATI $26,990.88 7299 GESSNER ENGINEERING HUB WO $1,000.00 7299 HOUSLEY COMMUNICATIO $4,800.00 7299 IDENT SOLUTIONS $10,000.00 7299 IPRIS AG $4,000.00 7299 MIGUEL CLAROS DBA MA $1,040.00 7299 ORACLE AMERICA INC $1,875.00 7299 PROTEUS SERVICES LLC $3,150.00 7299 SPYRUS INC $24,187.50 7299 TNT SECURITY SOLUTIO HUB WO $3,517.50 7299 XEROX CORPORATION $436.91 7516 AT&T DBA AT&T MOBILI $331.78 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,664,233.08 TOTAL OF EXPENDITURES WITH HUBS $123,747.64 TOTAL OF EXPENDITURES WITH NON HUBS $1,540,485.44 _______________ TOTAL OF OTHER SERVICES $1,664,233.08 ********* COMMODITY PURCHASING : 7300 ADVERTISING MAIL COR $2,250.00 7300 CITIBANK $35,923.22 7300 EMBASSY RECORDS MANA HUB WO $30.50 7334 ALLYSA K VILLARREAL $94.18 7334 BETH A MILAM $334.72 7334 KB & KB ENTERPRISES $2,053.02 7352 ENTERPRISE FM TRUST $2,850.95 7377 AMAGINE TECHNOLOGIES HUB BL $1,007.10 7377 MACRESOURCE COMPUTER HUB WO $149.00 7377 NEWEGG BUSINESS INC $643.71 7377 SHI GOVERNMENT SOLUT HUB AS $423.18 7377 SUMMUS INDUSTRIES - HUB BL $806.70 7378 MACRESOURCE COMPUTER HUB WO $6,954.00 7378 SHI GOVERNMENT SOLUT HUB AS $2,207.99 7378 SUMMUS INDUSTRIES - HUB BL $2,563.04 7379 CRITICAL START INC $15,450.00 7406 PNC BANK NATIONAL AS $2,212.95 7406 ROBERT GARNER DBA CU $384.00 7406 XEROX CORPORATION $10,644.64 7415 DIGITAL SCIENCE & RE $50,882.00 7415 PLURALSIGHT LLC $1,760.36 7415 SHI GOVERNMENT SOLUT HUB AS $407,918.80 7415 SOLID BORDER INC HUB HI $3,813.30 7415 SPYRUS INC $12,700.00 7415 TEXAS EXCAVATION SAF $185.25 7415 THE MYERS-BRIGGS COM $14,500.00 7415 VECTRA AI INC $30,006.00 7415 WORKDAY INC $25,200.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $633,948.61 TOTAL OF EXPENDITURES WITH HUBS $425,873.61 TOTAL OF EXPENDITURES WITH NON HUBS $208,075.00 _______________ TOTAL OF COMMODITY PURCHASING $633,948.61 708 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7256 Gessner Engineering HUB WO $20,326.70 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $20,326.70 TOTAL OF EXPENDITURES WITH HUBS $20,326.70 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $20,326.70 708 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 WILTONS OFFICEWORKS HUB WO $8.42 7300 WILTONS OFFICEWORKS HUB WO $139.21 7300 WILTONS OFFICEWORKS HUB WO $41.19 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $188.82 TOTAL OF EXPENDITURES WITH HUBS $188.82 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $188.82 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.