HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 104 LEGISLATIVE BUDGET BOARD 104 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2015 13-Oct-2015 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. 104 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7218 WISER LLC $250.00 7218 $2,863.87 7240 MCCONNELL JONES LANI HUB BL $214,110.00 7240 PRISMATIC SERVICES I $92,772.00 7240 PVH CONSULTING GROUP $72,985.50 7240 RESOURCES FOR LEARNI HUB WO $312,521.00 7253 WORKERS ASSISTANCE P $3,281.46 7276 ADMINISTRATIVE CONSU $400.00 7276 AT&T MOBILITY $41,818.46 7276 FEDERAL FUNDS INFORM $12,925.00 7276 $15,048.37 7299 DUANE SANFORD $2,500.00 7299 JPM ENTERPRISES INC HUB WO $480.00 7299 SAFESITE INC $2,846.40 7299 TEXAS CLOSED CAPTION $375.00 7299 TOSHIBA BUSINESS SOL $175.00 7299 $2,911.82 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $778,263.88 TOTAL OF EXPENDITURES WITH HUBS $527,111.00 TOTAL OF EXPENDITURES WITH NON HUBS $251,152.88 _______________ TOTAL OF OTHER SERVICES $778,263.88 ********* COMMODITY PURCHASING : 7300 BOSWORTH PAPERS INC $11,519.80 7300 CONFIDENTIAL $50.75 7300 CONFIDENTIAL $199.21 7300 CONFIDENTIAL $105.00 7300 CONFIDENTIAL $65.61 7300 CPI OFFICE PRODUCTS $42,529.12 7300 HEB $34.00 7300 THE HOME DEPOT $72.08 7300 TOSHIBA BUSINESS SOL $430.50 7300 V QUEST OFFICE MACHI HUB WO $3,096.03 7300 WALMART $57.63 7300 WESTERN PAPER COMPAN $3,494.22 7300 $8,347.26 7334 MCCOY-ROCKFORD $597.59 7334 THE HOME DEPOT $179.00 7334 $4,755.96 7378 $4,198.87 7380 GOVERNMENTJOBS COM I $18,640.00 7380 REGIONAL ECONOMIC MO $52,000.00 7380 TABLEAU SOFTWARE INC $1,999.00 7380 $15,213.51 7406 DE LAGE LANDEN FINAN $33,051.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $200,636.14 TOTAL OF EXPENDITURES WITH HUBS $3,096.03 TOTAL OF EXPENDITURES WITH NON HUBS $197,540.11 _______________ TOTAL OF COMMODITY PURCHASING $200,636.14 **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.