HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 457 STATE BOARD OF PUBLIC ACCOUNTANCY 457 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. 457 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 TAURUS CD 174 CENTEN $405.94 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $405.94 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $405.94 _______________ TOTAL OF BUILDING CONSTRUCTION $405.94 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $18,871.50 7204 ED WEEREN INSURANCE $500.00 7211 PAUL GOOD DBA FARRIS $332.50 7253 ALLIANCE WORK PARTNE $1,445.00 7253 ALVA J WINSTON P C $500.00 7253 CONFIDENTIAL $3,153.68 7253 CONFIDENTIAL $382.50 7253 CONFIDENTIAL $6,380.12 7253 CONFIDENTIAL $750.00 7253 CONFIDENTIAL $500.00 7253 CONFIDENTIAL HUB WO $8,221.50 7253 CONFIDENTIAL $250.00 7253 CONFIDENTIAL $250.00 7253 CONNIE Z KELLY PC $1,187.50 7253 DAVID CRUMBAUGH $500.00 7253 JOHN E JONES $250.00 7253 ROBERT D GOLDSTEIN C $3,610.00 7253 RONALD O HUNTSMAN $530.00 7253 THOMAS A AKIN $6,412.47 7253 TIMOTHY RICHARD MADR $625.00 7253 WATERS VOLLMERING & $1,530.00 7258 ALVA J WINSTON P C $250.00 7258 CONFIDENTIAL HUB WO $8,741.38 7258 CONFIDENTIAL $7,387.50 7258 CONFIDENTIAL $7,932.00 7258 DUBOIS BRYANT & CAMP $11,137.50 7258 THE DOVE FIRM PLLC HUB WO $2,485.00 7258 WATERS VOLLMERING & $400.00 7262 CITIES DIGITAL $3,726.00 7262 CONFIDENTIAL HUB HI $23,183.06 7262 CONFIDENTIAL $12,770.87 7262 CUMULUS SOLUTIONS IN $2,940.00 7262 INTERNATIONAL BUSINE $336.29 7275 CONFIDENTIAL HUB HI $23,512.50 7276 CONFIDENTIAL $3,260.00 7276 RELX INC DBA LEXISNE $1,755.00 7286 CONFIDENTIAL $250.00 7286 CONFIDENTIAL TC $132.76 7286 FEDERAL EXPRESS CORP TC $359.17 7286 PAUL GOOD DBA FARRIS $25.00 7299 AUSTIN CONVENTION CE $123.20 7299 CONFIDENTIAL $16.80 7299 CONFIDENTIAL TC $167.41 7299 CONFIDENTIAL $504.00 7299 CONFIDENTIAL $1,162.50 7299 CONFIDENTIAL HUB HI $1,591.58 7299 PITNEY BOWES PRESORT TC $400.79 7367 CONFIDENTIAL $2,321.04 7367 INTERNATIONAL BUSINE -$336.29 7368 VOYAGER FLEET TC $121.98 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $172,838.81 TOTAL OF EXPENDITURES WITH HUBS $67,735.02 TOTAL OF EXPENDITURES WITH NON HUBS $105,103.79 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,182.11 _______________ TOTAL OF OTHER SERVICES $171,656.70 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $63.00 7300 ART HALL TROPHIES IN $42.00 7300 CONFIDENTIAL TC $12.80 7300 CONFIDENTIAL $63.54 7300 CONFIDENTIAL HUB WO TC $58.95 7300 CONFIDENTIAL HUB WO $11.07 7300 CONFIDENTIAL TC $82.86 7300 CONFIDENTIAL HUB WO $1,276.10 7300 SOUTHERN COMPUTER WA $149.40 7300 V QUEST OFFICE MACHI HUB WO $1,467.87 7304 CONFIDENTIAL TC $80.08 7304 VOYAGER FLEET $26.63 7304 VOYAGER FLEET TC $34.73 7312 CONFIDENTIAL HUB WO $82.60 7334 LONGHORN OFFICE PROD HUB WO $107.00 7334 V QUEST OFFICE MACHI HUB WO $1,306.42 7335 CDW GOVERNMENT INC $4,574.98 7335 CONFIDENTIAL $1,165.95 7379 CONFIDENTIAL HUB HI $47,091.33 7380 CONFIDENTIAL HUB AS $2,779.20 7380 CONFIDENTIAL HUB HI $8,425.00 7406 AUSTIN CONVENTION CE $3,315.40 7406 CONFIDENTIAL $452.10 7406 CONFIDENTIAL $910.00 7406 CONFIDENTIAL $9,221.31 7406 IMAGENET CONSULTING $679.44 7406 RICOH USA INC $5,626.84 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $89,106.60 TOTAL OF EXPENDITURES WITH HUBS $62,668.54 TOTAL OF EXPENDITURES WITH NON HUBS $26,438.06 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $332.42 _______________ TOTAL OF COMMODITY PURCHASING $88,774.18 **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.