HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 105 LEGISLATIVE REFERENCE LIBRARY 105 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. 105 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 WALLACE LANKFORD $330.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $330.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $330.00 _______________ TOTAL OF PROFESSIONAL SERVICES $330.00 ********* OTHER SERVICES : 7273 HF GROUP LLC $4,211.15 7273 MARGARET L BARNARD $442.05 7276 OCLC INC $2,040.45 7276 QUORUM REPORT $433.00 7276 REED ELSEVIER INC $10,080.00 7276 WEST PUBLISHING CORP $9,930.54 7276 WILLIAM S HEIN & CO $8,612.00 7276 $1,195.19 7299 QUALITY MILLWORK $385.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $37,329.38 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $37,329.38 _______________ TOTAL OF OTHER SERVICES $37,329.38 ********* COMMODITY PURCHASING : 7300 DONALD R BROWER $38.92 7300 GAYLORD BROS INC $84.69 7300 QUILL CORPORATION $4,337.70 7300 SHARON RUTH PIKE DBA HUB WO $104.00 7300 $16.72 7328 COTHRON'S SAFE AND L $49.50 7334 DONALD R BROWER $45.95 7334 JULIA A WALDEN $4.19 7334 SHARON RUTH PIKE DBA HUB WO $26.00 7334 $3,415.54 7373 JEH-EAS INC $15,125.00 7374 $168.00 7406 XEROX CORPORATION $9,357.12 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $32,773.33 TOTAL OF EXPENDITURES WITH HUBS $130.00 TOTAL OF EXPENDITURES WITH NON HUBS $32,643.33 _______________ TOTAL OF COMMODITY PURCHASING $32,773.33 **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.