HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 360 STATE OFC OF ADMINISTRATIVE HEARINGS 360 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. 360 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 DESIGN SECURITY CONT $800.00 7266 JOHNSON CONTROLS SEC $618.33 7266 KNIGHT SECURITY SYST $2,617.76 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,036.09 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $4,036.09 _______________ TOTAL OF SPECIAL TRADE $4,036.09 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $6,427.00 7243 STATE BAR OF TEXAS $40.00 7243 UNIVERSITY OF TEXAS $3,410.00 7253 WORKERS ASSISTANCE P $1,955.97 7262 DELL MARKETING LP $2,086.42 7262 SHI GOVERNMENT SOLUT HUB AS $1,727.58 7273 MARFIELD INC HUB WO TC $712.50 7275 BRIGHTLEAF GROUP HUB WO $17,261.58 7275 GREAT SOUTH TEXAS CO HUB WO $1,025.00 7275 JOURNAL TECHNOLOGIES $36,000.00 7275 NATIONAL HUMAN RESOU $108,119.56 7276 CUMULUS SOLUTIONS IN $97,004.91 7276 FISH FISH & LONG $3,760.00 7277 NIGHT LINE JANITORIA $4,050.00 7286 COMPETITIVE CHOICE I HUB BL $15.00 7286 FEDERAL EXPRESS CORP -$91.96 7286 FEDERAL EXPRESS CORP TC $1,920.15 7286 NATIONAL BUSINESS FU $1,215.00 7299 ABG2 ENTERPRISES LLC $150.00 7299 ADVANCED SECURITY CO HUB HI $540.00 7299 CITY OF EL PASO $71.00 7299 DELTA QUEEN INC HUB WO $737.00 7299 DESIGN SECURITY CONT $480.00 7299 ETERNALEARTH INC $2,972.00 7299 FIRETROL PROTECTION $288.00 7299 JOHNSON CONTROLS SEC $688.80 7299 KELSEY TRANSCRIPTS HUB WO $17,820.00 7299 KNIGHT SECURITY SYST $540.00 7299 LANGUAGE LINE SERVIC $1,927.91 7299 LEON TRANSLATIONS IN $3,650.00 7299 SUN CITY SHREDDING I $36.00 7299 TRANSLATORS USA LLC $2,835.00 7299 UNIVERSITY OF TEXAS $200.00 7299 VICTORIA C JONES $445.00 7367 MARIMON BUSINESS SYS $4,692.00 7516 SPRINT SOLUTIONS INC $323.49 7516 T-MOBILE USA INC $3,550.74 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $328,585.65 TOTAL OF EXPENDITURES WITH HUBS $39,838.66 TOTAL OF EXPENDITURES WITH NON HUBS $288,746.99 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,632.65 _______________ TOTAL OF OTHER SERVICES $325,953.00 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $47.92 7300 AMAZON COM INC $23.88 7300 BULLCHASE INC HUB WO $39.90 7300 COMPETITIVE CHOICE I HUB BL $25.54 7300 DREAM RANCH OFFICE S HUB WO $103.08 7300 OFFICE DEPOT INC $52.45 7300 STAPLES CONTRACT & C $110.20 7300 V QUEST OFFICE MACHI HUB WO $132.35 7334 BULLCHASE INC HUB WO $1,709.70 7334 CHECKPOINT SERVICES HUB WO $937.50 7334 INDUSTRIAL SOLUTIONS HUB WO $292.34 7334 MONO MACHINES LLC $326.57 7334 NATIONAL BUSINESS FU $4,607.50 7334 OFFICE DEPOT INC $84.71 7334 RA-LOCK SECURITY SOL HUB BL $223.02 7334 UNIVERSITY OF TEXAS $85.00 7335 DELL MARKETING LP $230.00 7377 GREAT SOUTH TEXAS CO HUB WO $2,756.86 7377 GTS TECHNOLOGY SOLUT HUB WO $8,315.70 7377 OFFICE DEPOT INC $41.96 7377 SHI GOVERNMENT SOLUT HUB AS $730.00 7378 GTS TECHNOLOGY SOLUT HUB WO $53,433.30 7380 DELL MARKETING LP $10,895.55 7380 GREAT SOUTH TEXAS CO HUB WO $30,069.12 7380 SHI GOVERNMENT SOLUT HUB AS $2,294.80 7380 $1,541.00 7406 CANON FINANCIAL SERV $14,742.57 7406 PITNEY BOWES GLOBAL TC $2,508.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $136,360.52 TOTAL OF EXPENDITURES WITH HUBS $101,111.13 TOTAL OF EXPENDITURES WITH NON HUBS $35,249.39 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,555.92 _______________ TOTAL OF COMMODITY PURCHASING $133,804.60 **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.