HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 104 LEGISLATIVE BUDGET BOARD 104 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2022 11-May-2022 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. 104 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7243 DARLA CLOUD HUB WO $6,000.00 7243 NATIONAL CONF OF STA $900.00 7253 WORKERS ASSISTANCE P $600.60 7262 SHI GOVERNMENT SOLUT HUB AS $4,856.25 7262 SIMUL8 CORPORATION $6,113.00 7267 ATC BUSINESS TECHNOL $112.50 7273 UNIVERSITY OF TEXAS $2,589.35 7275 CHANNEL SOLUTIONS IN $5,650.00 7275 SHI GOVERNMENT SOLUT HUB AS $4,787.50 7276 ASSOCIATION OF PUBLI $225.00 7276 AT&T TELECONFERENCE $225.35 7276 DIRECTV LLC $695.94 7276 ONSOLVE INTERMEDIATE $1,247.40 7276 QUORUM REPORT $360.00 7276 RBN ENERGY LLC $959.40 7276 TEXAS STATE DIRECTOR $125.00 7276 WISER LLC $400.00 7286 BAUDVILLE INC $11.95 7286 EAGLE DISINFECTION G $65.00 7299 BRYAN RICKE $39.05 7299 COMMUNICATION BY HAN HUB WO $232.00 7516 AT&T MOBILITY NATION $5,233.29 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $41,428.58 TOTAL OF EXPENDITURES WITH HUBS $15,875.75 TOTAL OF EXPENDITURES WITH NON HUBS $25,552.83 _______________ TOTAL OF OTHER SERVICES $41,428.58 ********* COMMODITY PURCHASING : 7300 BAUDVILLE INC $27.98 7300 CENTEX CROWN TROPHY $54.00 7300 EAGLE DISINFECTION G $3,400.00 7300 LONGHORN TROPHIES IN $102.50 7300 P D MORRISON ENTERPR HUB BL $329.50 7300 SOUTHERN COMPUTER WA $53.90 7300 THE PRESTIGIOUS MARK HUB WO $632.00 7300 V QUEST OFFICE MACHI HUB WO $4,572.26 7334 V QUEST OFFICE MACHI HUB WO $594.33 7377 APPLE INC $323.67 7377 AVTECH SOFTWARE INC $199.95 7380 MALWAREBYTES CORPORA $59.48 7380 MICRO FOCUS SOFTWARE $6,765.12 7380 REGIONAL ECONOMIC MO $33,000.00 7380 SHI GOVERNMENT SOLUT HUB AS $145,784.36 7406 TOSHIBA BUSINESS SOL $16,015.30 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $211,914.35 TOTAL OF EXPENDITURES WITH HUBS $151,912.45 TOTAL OF EXPENDITURES WITH NON HUBS $60,001.90 _______________ TOTAL OF COMMODITY PURCHASING $211,914.35 **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.