HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 407 TEXAS COMMISSION ON LAW ENFORCEMENT 407 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. 407 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 ELIZABETH J STEPP $4,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,000.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $4,000.00 _______________ TOTAL OF PROFESSIONAL SERVICES $4,000.00 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $9,769.50 7253 DATAVOX INC $7,873.56 7253 TEXAS A&M ENGINEERIN IG $80,782.35 7253 UNIVERSITY OF NORTH IG $200,000.00 7253 WEST CENTRAL TEXAS C IG $16,000.00 7273 CFS INC $4,525.00 7273 TL ABBOTT INVESTMENT TC $531.00 7276 AT&T $1,238.28 7276 GARY LYNN CONNELLA $75.00 7276 GUARDIAN TRACKING LL $2,599.16 7276 RICHARD GUTIERREZ $89.26 7276 S2VERIFY LLC $523.15 7276 TIME WARNER CABLE TC $4,061.89 7276 TIME WARNER CABLE -$2,703.96 7276 TLO LLC $531.00 7276 VERIZON WIRELESS SER TC $4,424.00 7276 VERIZON WIRELESS SER $873.77 7286 FEDERAL EXPRESS CORP -$49.72 7286 FEDERAL EXPRESS CORP TC $93.53 7286 LONE STAR OVERNIGHT $2,652.74 7299 BRIGHTLEAF GROUP HUB WO $664.00 7299 COTHRON SAFE AND LOC $372.60 7299 COTHRON SECURITY SOL $810.00 7299 COTHRON SECURITY SOL TC $600.00 7367 KONICA MINOLTA BUS S $395.18 7368 CALIBER COLLISION $5,042.66 7368 VOYAGER FLEET SYSTEM $14,024.60 7516 AT&T $299.27 7516 VERIZON WIRELESS SER TC $6,699.62 7516 VERIZON WIRELESS SER $1,334.38 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $364,131.82 TOTAL OF EXPENDITURES WITH HUBS $664.00 TOTAL OF EXPENDITURES WITH NON HUBS $363,467.82 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $16,410.04 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $296,782.35 _______________ TOTAL OF OTHER SERVICES $50,939.43 ********* COMMODITY PURCHASING : 7300 ALTEX ELECTRONICS LT $1,314.97 7300 ANTHONY JEFFERSON $324.75 7300 APPLE INC $269.00 7300 CHARLES K VICKERS $78.99 7300 COMPUTER WHOLESALE P HUB WO $4,456.23 7300 MARK DOUGLAS STAUDT $15.94 7300 MICROSOFT CORPORATIO $8,004.72 7300 NEWBART PRODUCTS INC $4,876.52 7300 P D MORRISON ENTERPR HUB BL $953.46 7300 SOUTHERN COMPUTER WA $181.08 7300 V QUEST OFFICE MACHI HUB WO $2,258.31 7300 VERITIV OPERATING CO $480.00 7300 WEST CENTRAL TEXAS C IG $2,750.00 7304 VOYAGER FLEET SYSTEM -$24,811.67 7304 VOYAGER FLEET SYSTEM TC $36,914.24 7334 V QUEST OFFICE MACHI HUB WO $62.31 7334 VERIZON WIRELESS SER TC $2,649.95 7377 DATAVOX INC $25,847.72 7377 MARK DOUGLAS STAUDT $219.00 7377 SOUTHERN COMPUTER WA $4,919.94 7378 MICROSOFT CORPORATIO $42,135.77 7378 VERIZON WIRELESS SER $899.99 7380 BRIGHTLEAF GROUP HUB WO $207.50 7380 CARAHSOFT TECHNOLOGY $56,782.84 7380 CDW GOVERNMENT INC $5,845.46 7380 DATAVOX INC $2,700.57 7380 GTS TECHNOLOGY SOLUT HUB WO $11,359.70 7380 INSIGHT PUBLIC SECTO $7,746.14 7380 SOFTWARE ONE $33,516.38 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $232,959.81 TOTAL OF EXPENDITURES WITH HUBS $19,297.51 TOTAL OF EXPENDITURES WITH NON HUBS $213,662.30 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $39,564.19 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $2,750.00 _______________ TOTAL OF COMMODITY PURCHASING $190,645.62 **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.