HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 300 OFFICE OF THE GOVERNOR - FISCAL 300 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. 300 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 660 PENNSYLVANIA AVE $4,182.63 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,182.63 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $4,182.63 _______________ TOTAL OF SPECIAL TRADE $4,182.63 ********* OTHER SERVICES : 7211 LONGHORN TROPHIES IN $125.00 7211 RENAISSANCE AWARDS & $50.00 7243 TAKEROOT LLC $3,750.00 7253 AIRDNA LLC $2,700.00 7253 AIRLINE DATA INC $5,500.00 7253 ALAMO AREA COUNCIL O $99,533.74 7253 ARK TEX COUNCIL OF G $34,181.46 7253 BANK OF NEW YORK MEL $1,166.00 7253 BRAZOS VALLEY COUNCI $38,327.48 7253 CAPITAL AREA COUNCIL $83,650.94 7253 CENTRAL TEXAS COUNCI $29,291.69 7253 COASTAL BEND COUNCIL $34,508.32 7253 CONCHO VALLEY COUNCI $30,000.94 7253 DEEP EAST TEXAS COUN $35,640.05 7253 EAST TEXAS COUNCIL O $40,362.56 7253 GOLDEN CRESCENT REGI $34,540.61 7253 HEART OF TEXAS COUNC $24,189.78 7253 HOUSTON-GALVESTON AR $143,808.63 7253 JP MORGAN SECURITIES $11,437.50 7253 KALEY MESSELLING $400.00 7253 LOWER RIO GRANDE VAL $89,196.10 7253 MIDDLE RIO GRANDE DE $28,341.35 7253 MMGY GLOBAL LLC $622,918.72 7253 NORTEX REGIONAL PLAN $39,810.11 7253 NORTH CENTRAL TEXAS $124,305.45 7253 PANHANDLE REG PLANNI $39,845.23 7253 PERMIAN BASIN REGION $34,852.61 7253 RIO GRANDE COUNCIL O $39,741.90 7253 SOUTH PLAINS ASSOCIA $38,383.02 7253 SOUTH TEXAS DEVELOPM $31,635.85 7253 SOUTHEAST TEXAS REGI $31,477.33 7253 STR LLC $2,400.00 7253 STRATEGIC MARKETING $77,921.60 7253 TEXAS ARCHIVE OF THE $120,610.75 7253 TEXOMA COUNCIL OF GO $41,304.68 7253 WEST CENTRAL TEXAS C $41,468.18 7255 ESTRADA HINOJOSA & C HUB HI $15,087.50 7258 KOWERT HOOD MUNYON R $407.00 7258 NORTON ROSE FULBRIGH $34,616.46 7262 REEL SCOUT INC $17,728.20 7273 MARFIELD INC HUB WO TC $695.30 7273 MARFIELD INC HUB WO $324.25 7276 COMCAST $2,617.46 7276 DIRECTV LLC $37.22 7276 $959.40 7277 ABM INDUSTRY GROUPS $4,019.19 7281 CONFIDENTIAL $305,492.10 7281 LAMAR TEXAS LTD PART $4,950.00 7281 PROOF ADVERTISING LL $7,748,891.16 7281 TEXAS ASSOCIATION OF $1,000.00 7286 FEDERAL EXPRESS CORP $21.47 7286 FEDERAL EXPRESS CORP TC $2,188.85 7299 C�MARA DE COMERCIO C $24,999.00 7299 JENNIFER ALLEN $212.25 7299 KATHYNA HATLA $185.00 7299 MARKETING ONE GROUP $1,922.32 7299 PICTURE BOX PRODUCTI $4,950.00 7299 TEXAS CLOSED CAPTION HUB WO $255.00 7299 $265.00 7516 AT&T MOBILITY NATION $14,269.43 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $10,243,471.14 TOTAL OF EXPENDITURES WITH HUBS $16,362.05 TOTAL OF EXPENDITURES WITH NON HUBS $10,227,109.09 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,884.15 _______________ TOTAL OF OTHER SERVICES $10,240,586.99 ********* COMMODITY PURCHASING : 7300 OFFICE DEPOT $29.56 7300 STAPLES CONTRACT & C $24.79 7334 $42.34 7380 $641.99 7406 READY REFRESH BY NES $157.89 7406 XEROX CORPORATION $6,811.48 7411 AAV-ATHANS AUDIO VIS $7,083.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $14,791.05 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $14,791.05 _______________ TOTAL OF COMMODITY PURCHASING $14,791.05 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 300 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7281 Lolajack Partnership HUB WO $6,500.00 7281 NATIVE TV HUB WO $435,551.45 7281 NATIVE TV HUB WO $435,551.45 7281 NATIVE TV HUB WO $871,102.89 7281 ONE SAFE PLACE HUB WO $144.50 7281 ONE SAFE PLACE HUB WO $144.50 7281 ONE SAFE PLACE HUB WO $144.50 7281 ONE SAFE PLACE HUB WO $144.50 7281 ONE SAFE PLACE HUB WO $144.50 7281 One Safe Place HUB WO $144.50 7281 The CE Group, Inc. HUB WO $2,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,752,072.79 TOTAL OF EXPENDITURES WITH HUBS $1,752,072.79 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $1,752,072.79 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.