HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 460 TEXAS BD OF PROF ENGINEERS & LAND SU 460 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. 460 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 BEARD INTEGRATED SYS $3,272.35 7266 BIGGS PLUMBING CO IN $795.00 7266 COTHRON'S SAFE AND L $41.25 7266 CT WALKER LLC HUB BL $1,875.00 7266 J S ELECTRIC INC HUB HI $140.00 7266 JM ENGINEERING LLC HUB WO $977.33 7266 KNIGHT SECURITY SYST $3,882.86 7338 GREENWAY LANDSCAPING $5,509.38 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $16,493.17 TOTAL OF EXPENDITURES WITH HUBS $2,992.33 TOTAL OF EXPENDITURES WITH NON HUBS $13,500.84 _______________ TOTAL OF SPECIAL TRADE $16,493.17 ********* PROFESSIONAL SERVICES : 7245 MONDAY RUFUS & CO PC HUB BL $2,340.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,340.00 TOTAL OF EXPENDITURES WITH HUBS $2,340.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $2,340.00 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $16,238.62 7211 TEXAS BOARD OF PROFE $600.00 7253 CONFIDENTIAL $208.11 7253 UNIVERSITY OF TEXAS $8,769.93 7262 CDW GOVERNMENT $1,560.00 7262 VP IMAGING INC $10,635.30 7262 $580.92 7267 SCANTRON CORPORATION $538.00 7273 ANDERTON GROUP INC HUB WO $49,326.39 7273 MILLER IMAGING AND D HUB WO $20.00 7276 AMAZON WEB SERVICES $1,370.14 7276 AT&T MOBILITY $1,864.24 7276 CHARTER COMMUNICATIO $1,581.07 7276 CHARTER COMMUNICATIO $314.98 7276 CONSTANT CONTACT INC $8,016.00 7276 FISH FISH & LONG $1,140.00 7276 RELX INC DBA LEXISNE $747.42 7276 SOFTWARE ONE INC $3,758.27 7276 WEST PUBLISHING CORP $417.00 7277 TIM KIRKMAN $6,529.56 7281 $699.00 7286 FEDEX GOVERNMENT SER TC $295.13 7286 FEDEX GOVERNMENT SER -$29.34 7286 FEDEX GOVERNMENT SER TC $3,804.36 7299 A B C PEST CONTROL I $307.00 7299 ADT SECURITY SERVICE $808.02 7299 PITNEY BOWES PRESORT $379.05 7299 PITNEY BOWES PRESORT TC $1,523.51 7299 RWL INC DBA AAA FILT $232.00 7299 SAFEQUIP $740.00 7516 ZULTYS INC C/O TC TE HUB HI $8,266.53 7526 CITY OF AUSTIN $197.30 7526 TEXAS DISPOSAL SYSTE $1,128.72 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $132,567.23 TOTAL OF EXPENDITURES WITH HUBS $57,612.92 TOTAL OF EXPENDITURES WITH NON HUBS $74,954.31 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $5,623.00 _______________ TOTAL OF OTHER SERVICES $126,944.23 ********* COMMODITY PURCHASING : 7300 CARLA J SCHAEFER HUB WO $556.56 7300 EVCO PARTNERS LP HUB WO $1,856.27 7300 HD SUPPLY FACILITIES $140.72 7300 HOME DEPOT U S A INC $32.85 7300 LONGHORN OFFICE PROD HUB WO $1,938.00 7300 LOWES COMPANIES INC $30.74 7300 MONO MACHINES LLC $77.76 7300 OFFICE DEPOT $393.56 7300 STAPLES CONTRACT & C $855.37 7300 V-QUEST OFFICE MACHI HUB WO $86.90 7334 C D W GOVERNMENT INC $1,790.28 7334 CPR RESOURCES INC $350.00 7334 DREAM RANCH LLC HUB WO $1,916.07 7334 HOME DEPOT U S A INC $2,605.41 7334 LONGHORN OFFICE PROD HUB WO $404.85 7334 OFFICE DEPOT $146.77 7334 SOUTHWEST STAMP AND $5.00 7334 TC TECH SYSTEMS HUB HI $100.00 7335 CDW GOVERNMENT $3,532.39 7378 DELL MARKETING LP $6,600.90 7378 ICAUGHT INCORPORATED HUB WO $1,527.57 7380 ASSESSMENT SYSTEMS C $5,250.00 7380 MTM TECHNOLOGIES INC $480.22 7380 OPTIV SECURITY INC $3,310.10 7380 SCANTRON CORPORATION $365.00 7380 SHI GOVERNMENT SOLUT HUB AS $3,265.00 7380 SOFTWARE ONE INC $604.20 7380 SOGOSURVEY LLC $4,900.00 7406 OSCAR PRADO $185.00 7406 SHARP ELECTRONICS CO $9,141.43 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $52,448.92 TOTAL OF EXPENDITURES WITH HUBS $11,651.22 TOTAL OF EXPENDITURES WITH NON HUBS $40,797.70 _______________ TOTAL OF COMMODITY PURCHASING $52,448.92 **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.