HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 409 COMMISSION ON JAIL STANDARDS 409 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. 409 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 DIANE FULMER HUB WO $4,010.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,010.50 TOTAL OF EXPENDITURES WITH HUBS $4,010.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $4,010.50 ********* OTHER SERVICES : 7262 DEREK V SPENCER $149.00 7273 TL ABBOTT INVESTMENT TC $535.35 7276 RELX INC $531.00 7276 TIME WARNER CABLE $2,263.27 7276 $204.99 7286 FEDEX $78.34 7286 SHANNON JAY HERKLOTZ $52.70 7367 CANON SOLUTIONS AMER $180.00 7516 VERIZON WIRELESS SER $6,428.07 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $10,422.72 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $10,422.72 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $535.35 _______________ TOTAL OF OTHER SERVICES $9,887.37 ********* COMMODITY PURCHASING : 7300 R W GONZALEZ OFFICE HUB HI $946.06 7300 ULINE INC $41.13 7300 $309.55 7300 $34.99 7334 BOB BARKER COMPANY I $1,235.84 7334 DEREK V SPENCER $69.99 7334 LONE STAR AWARDS AND $75.00 7334 R W GONZALEZ OFFICE HUB HI $61.10 7335 CDW GOVERNMENT INC $8.46 7377 CDW GOVERNMENT INC $254.54 7377 DELL FINANCIAL SERVI $237.98 7377 MICROSOFT CORPORATIO $4,138.28 7379 SHI GOVERNMENT SOLUT HUB AS $7,596.00 7380 DIGITAL RIVER INC $10.65 7380 MICROSOFT CORPORATIO $349.87 7380 $4,815.42 7380 $299.65 7406 XEROX CORPORATION $1,310.06 7406 XEROX CORPORATION TC $5,895.63 7411 DFS ACCOUNTS ONLY-DE TC $608.25 7411 DFS ACCOUNTS ONLY-DE $6,082.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $34,380.95 TOTAL OF EXPENDITURES WITH HUBS $8,603.16 TOTAL OF EXPENDITURES WITH NON HUBS $25,777.79 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $6,503.88 _______________ TOTAL OF COMMODITY PURCHASING $27,877.07 **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.