HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 512 TX STATE BOARD OF PODIATRIC MED EXAM 512 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. 512 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 DIANE FULMER HUB WO $5,104.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $5,104.50 TOTAL OF EXPENDITURES WITH HUBS $5,104.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $5,104.50 ********* OTHER SERVICES : 7253 DAVID BASTAWROS $4,880.49 7253 PAUL KINBERG $2,400.00 7277 UCS $213.36 7286 FEDERAL EXPRESS CORP $94.01 7299 CW PRINT SERVICES $942.80 7299 PITNEY BOWES PRESORT $22.54 7516 VERIZON WIRELESS SER $2,390.21 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $10,943.41 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $10,943.41 _______________ TOTAL OF OTHER SERVICES $10,943.41 ********* COMMODITY PURCHASING : 7300 OFFICE MAX INC $449.64 7300 PDME INC HUB BL $2,370.15 7334 PDME INC HUB BL $3,865.66 7334 SHARON RUTH PIKE DBA HUB WO $266.00 7378 AUSTIN RIBBON & COMP HUB WO $7,223.02 7380 ONIX NETWORKING $386.88 7380 SHI GOVERNMENT SOLUT HUB AS $190.00 7380 SOLID BORDER INC HUB WO $294.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $15,045.35 TOTAL OF EXPENDITURES WITH HUBS $14,208.83 TOTAL OF EXPENDITURES WITH NON HUBS $836.52 _______________ TOTAL OF COMMODITY PURCHASING $15,045.35 **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.