HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 457 STATE BOARD OF PUBLIC ACCOUNTANCY 457 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 16-Nov-2020 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 $3,150.08 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,150.08 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,150.08 _______________ TOTAL OF BUILDING CONSTRUCTION $3,150.08 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $166.88 7204 ARTHUR J GALLAGHER R $16,455.29 7204 ED WEEREN INSURANCE $428.00 7211 ART HALL TROPHIES IN $190.00 7253 ALLIANCE WORK PARTNE $895.23 7253 ALVA J WINSTON P C $2,937.50 7253 CONNIE Z KELLY PC $2,500.00 7253 DAVID CRUMBAUGH $1,500.00 7253 DUBOIS BRYANT & CAMP $30,606.00 7253 JOHN E JONES $2,500.00 7253 LAW OFFICE OF MARY A HUB WO $12,180.00 7253 MITCHELL SUTHERLIN P $2,287.50 7253 ROBERT D GOLDSTEIN C $12,833.59 7253 RONALD O HUNTSMAN $2,105.00 7253 THE DOVE FIRM PLLC HUB WO $875.00 7253 THOMAS & THOMAS CPAS $12,029.95 7253 TIMOTHY PREBE PC $2,687.50 7253 TIMOTHY RICHARD MADR $2,750.00 7253 WATERS VOLLMERING & $15,653.24 7258 DUBOIS BRYANT & CAMP $73,819.45 7262 CDW GOVERNMENT INC $7,606.82 7262 INSIGHT PUBLIC SECTO $2,993.90 7262 SAGE SOFTWARE INC $1,484.18 7262 SHI GOVERNMENT SOLUT HUB AS $2,640.12 7262 ZEND TECHNOLOGIES US $12,180.00 7262 ZIEGNER TECHNOLOGIES $2,645.00 7273 HOLMES STAMP COMPANY $740.00 7273 PRINT MANAGEMENT PAR $538.58 7273 SANDIA CARD SOLUTION $1,090.00 7273 TAYLOR COMMUNICATION TC $9,293.00 7275 CIMA SOLUTIONS GROUP HUB HI $15,675.00 7275 INSIGHT PUBLIC SECTO $1,500.00 7275 NEOS CONSULTING GROU HUB WO $9,700.00 7275 VINTAGE COMPUTER BRO HUB WO $36,978.75 7276 AMERICAN ASSOCIATION $120.00 7276 RELX INC DBA LEXISNE $11,280.00 7286 FEDERAL EXPRESS CORP TC $1,718.85 7299 DELTA QUEEN INC HUB WO $4,560.00 7299 FREEMAN AUDIO VISUAL $642.00 7299 JOHNSON CONTROLS SEC $3,409.90 7299 PITNEY BOWES PRESORT $1,929.72 7367 ATC BUSINESS TECHNOL $1,000.50 7367 BEARD INTEGRATED SYS $1,278.90 7367 INTERNATIONAL BUSINE $28,530.29 7367 MITCHELL ADDING MACH $100.00 7367 PITNEY BOWES RESERVE $2,641.20 7368 AUSTIN DODGE LTD $31.76 7368 YOUNGBLOOD AUTOMOTIV $190.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $357,898.60 TOTAL OF EXPENDITURES WITH HUBS $82,608.87 TOTAL OF EXPENDITURES WITH NON HUBS $275,289.73 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $11,011.85 _______________ TOTAL OF OTHER SERVICES $346,886.75 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $231.84 7300 ART HALL TROPHIES IN $155.00 7300 BOSWORTH PAPERS INC $859.00 7300 CDW GOVERNMENT INC $957.24 7300 GTS TECHNOLOGY SOLUT HUB WO $2,294.43 7300 HD SUPPLY FACILITIES TC $16.12 7300 JOHNSON CONTROLS SEC $129.90 7300 LIBERTY DATA PRODUCT $692.18 7300 MITCHELL ADDING MACH $75.25 7300 OFFICE DEPOT $202.56 7300 ULINE INC $511.35 7300 V QUEST OFFICE MACHI HUB WO $1,840.41 7304 VOYAGER FLEET $156.56 7330 AUSTIN DODGE LTD $35.74 7330 MITCHELL ADDING MACH $54.45 7330 YOUNGBLOOD AUTOMOTIV $422.34 7334 ART HALL TROPHIES IN $54.50 7334 CDW GOVERNMENT INC $522.00 7334 LIBERTY DATA PRODUCT $75.85 7334 SIDNEY E BELLAMY $283.29 7334 SOUTHWEST STAMP & AW $159.00 7334 SOUTHWEST STAMP & AW $0.00 7334 V QUEST OFFICE MACHI HUB WO $59.94 7377 CDW GOVERNMENT INC $101.74 7377 CDW GOVERNMENT INC $854.92 7377 COMPLETE TABLET SOLU HUB AI $64.86 7377 DELL MARKETING LP $37,385.38 7377 DISCOUNT ELECTRONICS $5,925.00 7378 CDW GOVERNMENT INC $2,870.38 7378 COMPLETE TABLET SOLU HUB AI $732.26 7378 INSIGHT PUBLIC SECTO $12,762.54 7379 INSIGHT PUBLIC SECTO $5,105.80 7380 CDW GOVERNMENT INC $440.00 7380 IMAGENET CONSULTING $3,942.00 7380 INSIGHT PUBLIC SECTO $1,167.32 7406 AUSTIN CONVENTION CE $2,013.59 7406 FREEMAN AUDIO VISUAL $905.00 7406 IMAGENET CONSULTING $468.58 7406 RICOH USA INC $17,375.35 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $101,903.67 TOTAL OF EXPENDITURES WITH HUBS $5,223.74 TOTAL OF EXPENDITURES WITH NON HUBS $96,679.93 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $16.12 _______________ TOTAL OF COMMODITY PURCHASING $101,887.55 **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.