HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 451 DEPARTMENT OF BANKING 451 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 19-Apr-2021 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. 451 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 A B C PEST CONTROL I $250.00 7266 CONVERGINT TECHNOLOG $1,243.67 7266 COTHRON SAFE AND LOC $395.00 7266 J S ELECTRIC INC HUB WO $137.11 7266 JM ENGINEERING LLC HUB WO $10,830.00 7266 SIEMENS INDUSTRY INC $1,928.50 7266 TEJAS ELEVATOR CO HUB WO $999.00 7266 THERMAL MECHANICAL $1,581.00 7266 $1,104.71 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $18,468.99 TOTAL OF EXPENDITURES WITH HUBS $11,966.11 TOTAL OF EXPENDITURES WITH NON HUBS $6,502.88 _______________ TOTAL OF SPECIAL TRADE $18,468.99 ********* PROFESSIONAL SERVICES : 7245 GARZA/GONZALEZ & ASS HUB HI $15,810.00 7256 GSC ARCHITECTS $4,800.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $20,610.00 TOTAL OF EXPENDITURES WITH HUBS $15,810.00 TOTAL OF EXPENDITURES WITH NON HUBS $4,800.00 _______________ TOTAL OF PROFESSIONAL SERVICES $20,610.00 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $21,996.00 7211 LS AWARDS LLC $150.00 7211 $749.99 7253 MATTHEW J GRAVELLE $21,815.12 7253 WORKERS ASSISTANCE P $1,279.42 7253 WORKPLACE FACTFINDER HUB WO $6,500.00 7258 DONALD N WALKER $112.00 7262 CONVERGINT TECHNOLOG $2,224.33 7262 GTS TECHNOLOGY SOLUT HUB WO $23,826.09 7262 JETBRAINS AMERICAS I $717.00 7262 KUDELSKI SECURITY IN $17,115.52 7262 OPEN TEXT INC $25,250.53 7262 PDQ COM CORPORATION $900.00 7262 RFD & ASSOCIATES INC HUB WO $10,298.35 7262 SHI GOVERNMENT SOLUT HUB AS $26,688.45 7262 ZIEGNER TECHNOLOGIES $4,986.00 7262 $556.31 7271 ALAN REIZNER $2,905.00 7273 UNIVERSITY OF TEXAS $196.50 7273 WHARTON COUNTY CLERK $26.00 7273 $5.00 7275 BRIGHTLEAF GROUP HUB WO $37,124.24 7275 CONVERGINT TECHNOLOG -$506.11 7275 SPARQ DATA SOLUTIONS $8,300.00 7276 AT&T MOBILITY NATION $14,119.89 7276 BIZ CREDIT REPORTS $823.75 7276 EXPERIAN INFORMATION $644.08 7276 FIS FEDFIS LLC $3,500.00 7276 HASTINGS ANSWERING S $870.00 7276 HEARST NEWSPAPERS LL $317.95 7276 SHI GOVERNMENT SOLUT HUB AS $2,888.00 7276 STEVENSON & ASSOCIAT $2,150.00 7276 TALEVATION LLC $1,935.00 7276 TEXAS BANKERS ASSN $250.00 7276 TEXAS LEGISLATIVE SE $3,403.80 7276 THOMSON REUTERS - WE $15,369.12 7276 TIME WARNER CABLE $2,043.74 7276 VERIZON WIRELESS SER $519.67 7276 $1,567.98 7277 AMAZON COM INC -$742.96 7277 AMERICAN FACILITY SE $11,150.00 7277 $742.96 7281 CARTOON COLLECTIONS -$55.00 7281 $798.55 7286 FEDERAL EXPRESS CORP -$227.65 7286 FEDERAL EXPRESS CORP TC $2,131.15 7286 PITNEY BOWES PRESORT TC $101.77 7299 A B C PEST CONTROL I $448.50 7299 ADT COMMERCIAL $216.36 7299 CARTOON COLLECTIONS $55.00 7299 IDEMIA USA $55.00 7299 KIL-A-BUG HUB BL $216.00 7299 LOUIS C PIERCE DBA L $236.80 7299 US LEGAL SUPPORT $1,941.00 7299 $347.16 7516 AT&T MOBILITY NATION $618.44 7526 CITY OF AUSTIN $990.44 7526 IRON MOUNTAIN INFORM $400.08 7526 WASTE MANAGEMENT OF $2,349.77 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $285,392.09 TOTAL OF EXPENDITURES WITH HUBS $107,541.13 TOTAL OF EXPENDITURES WITH NON HUBS $177,850.96 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,232.92 _______________ TOTAL OF OTHER SERVICES $283,159.17 ********* COMMODITY PURCHASING : 7300 FASTENAL COMPANY TC $40.00 7300 FEDERAL EXPRESS CORP $22.99 7300 PDME INC HUB BL $1,503.83 7300 POLLOCK INVESTMENTS TC $354.00 7300 V QUEST OFFICE MACHI HUB WO $3,797.50 7300 $5,892.75 7334 MCCOY-ROCKFORD INC $1,016.36 7334 PDME INC HUB BL $4.60 7334 $1,049.37 7335 GTS TECHNOLOGY SOLUT HUB WO $2,967.72 7335 SHI GOVERNMENT SOLUT HUB AS $534.00 7335 $775.35 7377 AMAZON COM INC $742.96 7377 DELL MARKETING LP -$2.38 7377 GTS TECHNOLOGY SOLUT HUB WO $23,495.05 7377 SHI GOVERNMENT SOLUT HUB AS $1,698.52 7377 $505.77 7378 GTS TECHNOLOGY SOLUT HUB WO $154,526.54 7380 GTS TECHNOLOGY SOLUT HUB WO $25,139.35 7380 POWER ADMIN LLC $864.00 7380 SHI GOVERNMENT SOLUT HUB AS $585.00 7380 $1,819.96 7406 CANON FINANCIAL SERV $7,293.28 7406 RICOH USA INC $540.00 7406 RICOH USA INC $3,988.02 7510 $327.24 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $239,481.78 TOTAL OF EXPENDITURES WITH HUBS $214,252.11 TOTAL OF EXPENDITURES WITH NON HUBS $25,229.67 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $394.00 _______________ TOTAL OF COMMODITY PURCHASING $239,087.78 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 451 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 PDME HUB BL $80.90 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $80.90 TOTAL OF EXPENDITURES WITH HUBS $80.90 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $80.90 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.