HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 507 Texas Board of Nursing 507 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. 507 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 MONDAY RUFUS & CO PC HUB BL $19,926.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $19,926.00 TOTAL OF EXPENDITURES WITH HUBS $19,926.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $19,926.00 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $28,866.05 7211 $500.00 7218 MITTERA GROUP INC $91,188.45 7253 CONFIDENTIAL $6,250.00 7253 CONFIDENTIAL $6,825.00 7253 CONFIDENTIAL $7,500.00 7253 CONFIDENTIAL $1,650.00 7253 CONFIDENTIAL $1,750.00 7253 UT-AUSTIN SCHOOL OF $1,979.00 7253 WORKERS ASSISTANCE P $869.40 7262 CITIES DIGITAL $523.02 7262 FOUR WINDS INTERACTI $513.02 7262 SOLID BORDER INC HUB HI $5,734.00 7267 NETRONIX INTEGRATION $1,428.50 7273 MARFIELD INC HUB WO TC $31.50 7273 PRECISION MICROGRAPH HUB WO $44,470.81 7275 ESTRATEGY SOLUTIONS $217,452.00 7275 SOLID BORDER INC HUB HI $1,540.00 7276 ARCHIVESOCIAL $2,988.00 7276 NATIONAL STUDENT CLE $4,728.60 7276 TEXAS LEGISLATIVE SE $200.00 7276 THOMSON REUTERS-WEST $282.00 7276 $559.00 7281 YOURMEMBERSHIP COM I $2,688.00 7281 $2,694.00 7286 FEDERAL EXPRESS CORP TC $969.37 7286 FEDERAL EXPRESS CORP -$30.75 7299 CONFIDENTIAL HUB AI $7,783.20 7299 JOHN RIOJAS JR $942.50 7299 PITNEY BOWES PRESORT TC $1,321.11 7299 TEXAS NURSES FOUNDAT $496,972.00 7299 TODD W ASHBY $390.00 7367 FLORES AND ASSOCIATE HUB HI $85.00 7516 AT&T TELECONFERENCE $738.18 7516 VERIZON WIRELESS SER $5,569.73 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $947,950.69 TOTAL OF EXPENDITURES WITH HUBS $59,644.51 TOTAL OF EXPENDITURES WITH NON HUBS $888,306.18 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,321.98 _______________ TOTAL OF OTHER SERVICES $945,628.71 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $219.10 7300 CINTAS CORPORATION $1,588.61 7300 FLORES AND ASSOCIATE HUB HI $7,080.05 7300 HD SUPPLY FACILITIES $71.75 7300 MONO MACHINES LLC $528.23 7300 OFFICE DEPOT INC $42.40 7300 STAPLES $246.00 7300 V QUEST OFFICE MACHI HUB WO $954.12 7334 AMAZON $58.83 7334 BULLCHASE HUB WO $145.99 7334 CASADA INDUSTRIAL HUB HI $131.46 7334 DIVINE IMAGING INC $1,131.46 7334 MONO MACHINES LLC $38.42 7334 NETSYNC NETWORK SOLU HUB HI $450.40 7334 SUMMUS INDUSTRIES IN HUB BL $5,271.00 7335 AMAZON $97.01 7335 SUMMUS INDUSTRIES IN HUB BL $749.94 7377 AMAZON $1,626.22 7377 AMAZON $197.88 7377 FLORES AND ASSOCIATE HUB HI $4,194.00 7377 NETRONIX INTEGRATION $1,842.09 7377 NETSYNC NETWORK SOLU HUB HI $18,723.50 7377 SHI GOVERNMENT SOLUT HUB AS $29,504.01 7377 SHI GOVERNMENT SOLUT HUB AS $414.00 7377 SUMMUS INDUSTRIES IN HUB BL $39,893.40 7378 FLORES AND ASSOCIATE HUB HI $22,290.00 7378 SUMMUS INDUSTRIES IN HUB BL $185,278.02 7379 SUMMUS INDUSTRIES IN HUB BL $27,748.98 7380 CITIES DIGITAL $10,222.98 7380 DILIGENT CORPORATION $12,000.00 7380 FOUR WINDS INTERACTI $156.19 7380 FREEIT DATA SOLUTION $4,880.00 7380 INNOVATION NETWORK T HUB WO $1,088.31 7380 SHI GOVERNMENT SOLUT HUB AS $3,215.00 7380 SHI GOVERNMENT SOLUT HUB AS $720.00 7380 SOLID BORDER INC HUB HI $10,380.00 7380 SUMMUS INDUSTRIES IN HUB BL $4,703.40 7406 CANON FINANCIAL SERV $8,078.81 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $405,961.56 TOTAL OF EXPENDITURES WITH HUBS $363,154.68 TOTAL OF EXPENDITURES WITH NON HUBS $42,806.88 _______________ TOTAL OF COMMODITY PURCHASING $405,961.56 **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.