HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 469 CREDIT UNION DEPARTMENT 469 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. 469 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 INDUSTRIAL SOLUTIONS HUB WO $14.08 7266 NETRONIX INTEGRATION $833.10 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $847.18 TOTAL OF EXPENDITURES WITH HUBS $14.08 TOTAL OF EXPENDITURES WITH NON HUBS $833.10 _______________ TOTAL OF SPECIAL TRADE $847.18 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $10,166.30 7211 $300.00 7243 SKILLPATH/ NST SEMIN $747.00 7253 WORKERS ASSISTANCE P $1,445.00 7267 DELL MARKETING LP $149.00 7267 GTS TECHNOLOGY SOLUT HUB WO $214.56 7271 MALDONADO NURSERY & HUB HI $345.00 7273 TL ABBOTT INVESTMENT TC $209.00 7275 THE WILKINS GROUP IN HUB BL $1,582.70 7275 VINTAGE COMPUTER BRO HUB WO $23,899.36 7276 SOFTWARE ONE INC $1,208.88 7281 TEXAS STATE DIRECTOR $100.00 7286 FEDEX TC $120.86 7286 FEDEX GOVERNMENT SER -$13.43 7286 GREENTEA SOLUTIONS I $9.00 7286 SHOW AND TELL PRODUC $20.00 7286 $18.00 7299 BEST HORTICULTURAL S HUB WO $3,996.56 7299 COTHRONS SAFE AND LO $225.00 7299 NATIONAL ASSOCIATION $3,000.00 7299 THOMSON REUTERS $329.22 7299 UT-AUSTIN SCHOOL OF $889.00 7299 $32.00 7516 CELLCO PARTNERSHIP $6,695.24 7526 CENTRAL TEXAS REFUSE $280.00 7526 CENTRAL TEXAS REFUSE $155.02 7526 CITY OF AUSTIN $302.56 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $56,425.83 TOTAL OF EXPENDITURES WITH HUBS $30,038.18 TOTAL OF EXPENDITURES WITH NON HUBS $26,387.65 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $329.86 _______________ TOTAL OF OTHER SERVICES $56,095.97 ********* COMMODITY PURCHASING : 7300 AMAZON CAPITAL SERVI $75.68 7300 BULLCHASE HUB WO $95.66 7300 CDW GOVERNMENT INC $1,132.38 7300 DREAM RANCH LLC HUB WO $122.85 7300 FEDEX $6.50 7300 MONO MACHINES LLC $124.30 7300 OFFICE DEPOT LLC $1,172.09 7300 STAPLES CONTRACT & C $17.01 7300 TAYLOR DISTRIBUTION HUB BL $7.90 7300 UNIVERSITY OF TEXAS $169.25 7300 V QUEST OFFICE MACHI HUB WO $161.85 7334 AHI ENTERPRISES LLC HUB WO TC $31.17 7334 AMAZON CAPITAL SERVI $69.22 7334 BULLCHASE HUB WO $424.09 7334 CDW GOVERNMENT INC $2,264.76 7334 COTHRONS SAFE AND LO $71.25 7334 GREENTEA SOLUTIONS I $96.00 7334 INDUSTRIAL SOLUTIONS HUB WO $37.50 7334 OFFICE DEPOT LLC $16.13 7334 SHOW AND TELL PRODUC $319.00 7334 $26.50 7377 DELL MARKETING LP $119.00 7377 GTS TECHNOLOGY SOLUT HUB WO $178.76 7377 SOUTHERN COMPUTER WA $2,571.22 7378 GTS TECHNOLOGY SOLUT HUB WO $855.82 7380 KUDELSKI SECURITY IN $2,352.00 7380 SHI GOVERNMENT SOLUT HUB AS $3,106.65 7406 QUADIENT LEASING USA TC $432.30 7406 SHARP ELECTRONICS CO $1,010.50 7510 CELLCO PARTNERSHIP $29.24 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $17,096.58 TOTAL OF EXPENDITURES WITH HUBS $5,022.25 TOTAL OF EXPENDITURES WITH NON HUBS $12,074.33 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $463.47 _______________ TOTAL OF COMMODITY PURCHASING $16,633.11 **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.