HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 459 TX BOARD OF ARCHITECTURAL EXAMINERS 459 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. 459 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 WALLACE LANKFORD (CO $687.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $687.50 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $687.50 _______________ TOTAL OF PROFESSIONAL SERVICES $687.50 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $13,712.00 7211 HEB FOOD-DRUGS #4/09 $150.00 7211 $87.95 7253 STATE BAR OF TEXAS $240.00 7253 TEXAS RULES INCORPOR HUB WO $2,915.00 7253 VIVIFY CREATIVE COMM $1,650.00 7253 WORKERS ASSISTANCE P $492.75 7253 $464.00 7262 SOLID BORDER INC HUB WO $634.00 7273 AUS-TEX PRINTING & M $1,963.00 7273 QUIK PRINT $2,495.67 7273 TL ABBOTT INVESTMENT $344.40 7276 THOMSON REUTERS - WE $3,860.01 7286 LONE STAR OVERNIGHT TC $412.91 7286 LONE STAR OVERNIGHT $86.85 7286 UPS $39.28 7367 ABOUT TIME $263.50 7367 SOUTH TEXAS MICROGRA HUB HI $250.00 7516 SPRINT SOLUTIONS INC TC $42.99 7516 SPRINT SOLUTIONS INC $386.91 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $30,491.22 TOTAL OF EXPENDITURES WITH HUBS $3,799.00 TOTAL OF EXPENDITURES WITH NON HUBS $26,692.22 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $455.90 _______________ TOTAL OF OTHER SERVICES $30,035.32 ********* COMMODITY PURCHASING : 7300 CAPITOL RUBBER STAMP HUB WO $236.00 7300 GLOBAL EQUIPMENT COM $711.84 7300 HOBBY LOBBY $119.97 7300 STAR OFFICE PRODUCTS HUB WO $1,093.92 7300 $62.05 7334 ABOUT TIME $803.00 7334 COSTCO $19.99 7334 SQUARE GROVE LLC $620.10 7334 $289.28 7335 AUSTIN TYPEWRITER AN HUB WO $457.00 7335 CHECKPOINT SERVICES HUB WO $3,189.45 7335 DATAXPORT NET LLC HUB HI $882.03 7335 SHI GOVERNMENT SOLUT HUB AS $599.00 7335 $17.90 7377 CHECKPOINT SERVICES HUB WO $539.98 7378 CHECKPOINT SERVICES HUB WO $6,476.10 7378 SHI GOVERNMENT SOLUT HUB AS $3,994.60 7379 CHECKPOINT SERVICES HUB WO $9,970.83 7380 ABILA INC $2,598.00 7380 DELL MARKETING LP $5,733.75 7380 SHI GOVERNMENT SOLUT HUB AS $7,636.00 7380 SYMANTEC CORPORATION $3,595.00 7406 CANON FINANCIAL SERV TC $7,745.14 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $57,390.93 TOTAL OF EXPENDITURES WITH HUBS $35,074.91 TOTAL OF EXPENDITURES WITH NON HUBS $22,316.02 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $7,745.14 _______________ TOTAL OF COMMODITY PURCHASING $49,645.79 **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.