HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 459 TX BOARD OF ARCHITECTURAL EXAMINERS 459 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. 459 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 INTERNAL CONTROL SYS HUB WO $264.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $264.00 TOTAL OF EXPENDITURES WITH HUBS $264.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $264.00 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $16,714.00 7211 HOBBY LOBBY $37.96 7211 STATE PRESERVATION B $97.00 7253 VIVIFY CREATIVE COMM $900.00 7253 WORKERS ASSISTANCE P $1,455.00 7273 ONETOUCHPOINT SOUTHW $270.00 7273 $49.37 7276 ECPI WESTERN BROADBA $534.03 7276 INSIGHT PUBLIC SECTO $849.01 7276 RED RIVER CONSULTING $1,656.80 7276 THOMSON REUTERS - WE $3,022.58 7286 FED EX TC $193.88 7516 T-MOBILE $552.90 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $26,332.53 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $26,332.53 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $193.88 _______________ TOTAL OF OTHER SERVICES $26,138.65 ********* COMMODITY PURCHASING : 7300 CENTRAL MARKET-SOUTH $33.29 7300 GLOBAL EQUIPMENT CO $329.70 7300 HEB FOOD-DRUGS #03/4 $18.78 7300 STAR OFFICE PRODUCTS HUB WO $842.58 7300 $654.42 7334 $43.74 7335 CDW GOVERNMENT INC $177.64 7335 DISCOUNT ELECTRONICS $29.00 7335 $257.40 7377 DELL MARKETING LP $1,035.98 7377 $1,399.00 7378 CDW GOVERNMENT INC $3,200.00 7380 CDW GOVERNMENT INC $1,209.00 7406 CANON FINANCIAL SERV $1,526.50 7406 CANON SOLUTIONS AMER $712.50 7406 SHARP ELECTRONICS CO $1,762.83 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $13,232.36 TOTAL OF EXPENDITURES WITH HUBS $842.58 TOTAL OF EXPENDITURES WITH NON HUBS $12,389.78 _______________ TOTAL OF COMMODITY PURCHASING $13,232.36 **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.