HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 359 OFFICE OF PUBLIC INSURANCE COUNSEL 359 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 21-Apr-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. 359 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 DIANE FULMER HUB WO $2,406.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,406.50 TOTAL OF EXPENDITURES WITH HUBS $2,406.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $2,406.50 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $12.62 7204 ARTHUR J GALLAGHER R $5,671.00 7273 FEDEX KINKO'S OFFICE $19.90 7273 $126.60 7275 INTERACTIVE ENSEMBLE $1,380.00 7276 THOMSON REUTERS $734.00 7281 FACEBOOK INC $203.48 7281 TWITTER INC $99.00 7281 $5,446.79 7299 ALBORNOZ & ASSOCIATE HUB HI $1,023.57 7299 UT-AUSTIN SCHOOL OF $429.00 7516 AT&T TELECONFERENCE $0.78 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $15,146.74 TOTAL OF EXPENDITURES WITH HUBS $1,023.57 TOTAL OF EXPENDITURES WITH NON HUBS $14,123.17 _______________ TOTAL OF OTHER SERVICES $15,146.74 ********* COMMODITY PURCHASING : 7300 V QUEST OFFICE MACHI HUB WO $380.16 7334 V QUEST OFFICE MACHI HUB WO $214.74 7380 ADOBE SYSTEMS INC $179.88 7380 SHI GOVERNMENT SOLUT HUB AS $1,350.71 7406 XEROX CORPORATION $2,679.75 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,805.24 TOTAL OF EXPENDITURES WITH HUBS $1,945.61 TOTAL OF EXPENDITURES WITH NON HUBS $2,859.63 _______________ TOTAL OF COMMODITY PURCHASING $4,805.24 **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.