HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 813 TEXAS COMMISSION ON THE ARTS 813 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. 813 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 MONDAY RUFUS & CO PC HUB BL $14,425.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $14,425.00 TOTAL OF EXPENDITURES WITH HUBS $14,425.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $14,425.00 ********* OTHER SERVICES : 7273 $1,243.98 7275 AMAZON WEB SERVICES $177.95 7275 AMAZON WEB SERVICES $1,075.95 7286 FEDERAL EXPRESS CORP $293.53 7299 A NAGARAJAN $63.20 7299 AMINAH PARHAM $322.64 7299 ANURADHA NAIMPALLY $10.00 7299 BENJAMIN L BAYS $10.00 7299 CHARLES SANTOS $271.12 7299 CLAUDIA DE VASCO $319.39 7299 DENISE KENNEDY $401.04 7299 DENNIS NANCE $240.88 7299 GAYE MCELWAIN $10.00 7299 GUILHERME FEITOSA DE $157.33 7299 INTERIOR REALMES $17,100.00 7299 KELLY MYERNICK $379.14 7299 LIZ CASS $10.00 7299 MICAH GOODDING $513.04 7299 SARAH BETH WILSON MC $414.47 7299 SUSAN FERNANDEZ $10.00 7299 TAMAS UNGAR $418.12 7299 TERESA WILLIAMS ROBE $783.04 7299 TIFFANY JACKSON $268.88 7299 TONI BRAVO $10.00 7299 TROY PETERS $319.17 7516 SPRINT SOLUTIONS INC $1,953.78 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $26,776.65 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $26,776.65 _______________ TOTAL OF OTHER SERVICES $26,776.65 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $244.29 7300 HD SUPPLY FACILITIES $345.33 7300 MONO MACHINES LLC $492.08 7300 OFFICE DEPOT/OFFICE $11.00 7300 STAPLES CONTRACT & C $217.52 7300 V QUEST OFFICE MACHI HUB WO $242.97 7300 $219.94 7334 $549.78 7377 SHI GOVERNMENT SOLUT HUB AS $2,200.42 7378 SHI GOVERNMENT SOLUT HUB AS $17,663.88 7380 SHI GOVERNMENT SOLUT HUB AS $5,785.80 7380 SOFTWARE ONE $2,115.36 7380 $576.00 7380 $23.42 7406 SHARP ELECTRONICS CO $2,173.38 7517 $799.99 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $33,661.16 TOTAL OF EXPENDITURES WITH HUBS $26,137.36 TOTAL OF EXPENDITURES WITH NON HUBS $7,523.80 _______________ TOTAL OF COMMODITY PURCHASING $33,661.16 **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.