HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 215 OFFICE OF CAPITAL AND FORENSIC WRITS 215 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. 215 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7248 ASHLEY R STEELE $2,169.75 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,169.75 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,169.75 _______________ TOTAL OF PROFESSIONAL SERVICES $2,169.75 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $5,053.30 7218 $49.84 7253 LUCINDA PIERCE $2,887.50 7253 METROPOLITAN CONSULT $8,280.00 7253 MICHAEL J SALYARDS $3,000.00 7253 SEAN D OBRIEN $2,515.50 7253 SOFIA MOORE $1,893.75 7253 SOUTH TEXAS NEUROPSY $562.50 7273 ASHLEY R STEELE $43.00 7273 GRM INFORMATION MANA $401.82 7273 THOMAS N LOMBARDO $109.11 7273 TL ABBOTT INVESTMENT $1,214.74 7276 ASHLEY R STEELE $11.99 7276 COURTNEY E LEWIS $47.60 7276 MARK E FULLER $153.36 7276 SARAH C BRANDON $539.60 7276 THOMSON REUTERS $4,574.58 7276 $8,459.92 7286 FEDEX FREIGHT $2,946.83 7299 CAROLINE MILOSEVICH $251.24 7299 COURTNEY E LEWIS $147.79 7299 KAYLA ZERFOSS $53.77 7516 VERIZON WIRELESS SER $452.60 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $43,650.34 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $43,650.34 _______________ TOTAL OF OTHER SERVICES $43,650.34 ********* COMMODITY PURCHASING : 7300 COURTNEY E LEWIS $3.79 7300 KELSEY K PEREGOY $62.21 7300 P D MORRISON ENTERPR HUB BL $462.37 7300 $1,771.37 7334 KELSEY K PEREGOY $399.99 7334 P D MORRISON ENTERPR HUB BL $4,111.00 7334 $3,394.60 7377 $750.92 7406 RICOH USA INC $2,561.81 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $13,518.06 TOTAL OF EXPENDITURES WITH HUBS $4,573.37 TOTAL OF EXPENDITURES WITH NON HUBS $8,944.69 _______________ TOTAL OF COMMODITY PURCHASING $13,518.06 **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.