HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 104 LEGISLATIVE BUDGET BOARD 104 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 24-Oct-2018 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/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7240 DEBORAH OWENS $11,390.00 7240 LANLINAIS FRAUD & AU $18,000.00 7240 MGT OF AMERICA INC $6,282.40 7240 MOSS ADAMS LLP $18,000.00 7240 PALMER CONSULTING SE $6,000.00 7240 POPE CONSULTING $42,000.00 7240 PRISMATIC SERVICES I $11,773.40 7240 RESOURCES FOR LEARNI HUB WO $55,000.00 7243 ASSOCIATION OF GOVER $108.00 7243 MICHELLE POOLE $1,500.00 7243 PUBLIC WORKS LLC $18,681.20 7243 TEXAS ASSN OF SCHOOL $595.00 7243 THRIVAL SCHOOL LLC HUB WO $750.00 7243 UNIVERSITY OF TEXAS $35.00 7243 $219.00 7243 $468.00 7253 WORKERS ASSISTANCE P $2,979.34 7262 ACTIVE PDF $612.50 7273 CAPITAL PRINTING CO $7,000.00 7276 AT&T CORP $3.06 7276 AT&T MOBILITY NATION $16,154.34 7276 FEDERAL FUNDS INFORM $13,875.00 7276 ONE CALL NOW $1,377.00 7276 QUORUM REPORT $360.00 7276 TAX ANALYSTS $1,400.00 7276 TIME WARNER CABLE $2,755.97 7276 WISER LLC $350.00 7276 $4,865.79 7276 $403.38 7286 SAFESITE INC $25.00 7299 DUANE SANFORD $500.00 7299 RICHARD LOWE REFRIGE $1,001.24 7299 UNIVERSAL BOOKBINDER $1,352.30 7299 $1,041.19 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $246,858.11 TOTAL OF EXPENDITURES WITH HUBS $55,750.00 TOTAL OF EXPENDITURES WITH NON HUBS $191,108.11 _______________ TOTAL OF OTHER SERVICES $246,858.11 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $86.94 7300 AMERICAN HOTEL REGIS $63.66 7300 BATTERIES + BULBS $235.58 7300 BOSWORTH PAPERS INC $2,387.00 7300 CAPITOL GRILL $1,668.10 7300 COSA INC HUB WO $25.60 7300 COSTCO $283.07 7300 CPI OFFICE PRODUCTS $10,439.91 7300 DIVINE IMAGING INC $65.49 7300 HD SUPPLY FACILITIES $76.68 7300 HEB $1,245.85 7300 JASON'S DELI $510.34 7300 LOWES $17.88 7300 M&A GLOBAL CARTRIDGE $115.53 7300 MARIA C HERNANDEZ $1,797.24 7300 MERCEDES S MADIEDO $514.19 7300 MICHAELS $34.95 7300 RANDALLS $45.56 7300 TEXAS STATE DIRECTOR $100.00 7300 THE UNIVERSITY OF TE $35.00 7300 V QUEST OFFICE MACHI HUB WO $51.47 7300 WALGREENS $30.00 7300 WALMART $89.29 7300 $978.49 7300 $202.22 7334 SIDNEY E BELLAMY $156.00 7334 $398.00 7380 ACTIVE PDF $1,749.30 7380 KEYOTI INC $500.00 7380 TABLEAU SOFTWARE INC $6,200.00 7380 $643.00 7406 TOSHIBA BUSINESS SOL $40,152.24 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $70,898.58 TOTAL OF EXPENDITURES WITH HUBS $164.01 TOTAL OF EXPENDITURES WITH NON HUBS $70,734.57 _______________ TOTAL OF COMMODITY PURCHASING $70,898.58 **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.