HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 459 TX BOARD OF ARCHITECTURAL EXAMINERS 459 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. 459 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 THE FOX SERVICE COMP $643.25 7266 $222.83 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $866.08 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $866.08 _______________ TOTAL OF SPECIAL TRADE $866.08 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $13,272.00 7211 HEB FOOD-DRUGS #4/09 $1,675.00 7253 UT-AUSTIN SCHOOL OF $609.00 7253 VIVIFY CREATIVE COMM $1,700.00 7253 WORKERS ASSISTANCE P $540.00 7253 $252.00 7273 AUS-TEX DUPLICATORS $2,109.60 7276 SHI GOVERNMENT SOLUT HUB AS $755.89 7276 THOMSON REUTERS - WE $4,373.44 7276 $348.00 7286 LONE STAR OVERNIGHT TC $415.75 7299 DALLAS COUNTY CONSTA $80.00 7367 ABOUT TIME $135.00 7367 PRECISION MICROGRAPH HUB WO $265.00 7516 T-MOBILE $672.48 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $27,203.16 TOTAL OF EXPENDITURES WITH HUBS $1,020.89 TOTAL OF EXPENDITURES WITH NON HUBS $26,182.27 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $415.75 _______________ TOTAL OF OTHER SERVICES $26,787.41 ********* COMMODITY PURCHASING : 7300 ABOUT TIME $35.00 7300 BATTERY MART OF WINC $107.74 7300 GLOBAL EQUIPMENT CO $947.67 7300 STAR OFFICE PRODUCTS HUB WO $1,853.79 7300 $238.60 7300 $139.98 7334 COMP-UTILITY $2,988.00 7334 STAR OFFICE PRODUCTS HUB WO $209.72 7334 WAL MART $159.00 7335 CHECKPOINT SERVICES HUB WO $112.56 7335 SHI GOVERNMENT SOLUT HUB AS $156.60 7374 $384.98 7377 CDW GOVERNMENT INC $1,281.16 7377 CHECKPOINT SERVICES HUB WO $189.99 7378 CHECKPOINT SERVICES HUB WO $7,097.47 7379 CHECKPOINT SERVICES HUB WO $16,739.00 7380 SHI GOVERNMENT SOLUT HUB AS $13,271.35 7380 SOLID BORDER INC HUB HI $7,035.14 7380 $175.00 7406 CANON FINANCIAL SERV TC $1,237.87 7406 CANON FINANCIAL SERV $6,733.21 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $61,093.83 TOTAL OF EXPENDITURES WITH HUBS $46,665.62 TOTAL OF EXPENDITURES WITH NON HUBS $14,428.21 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,237.87 _______________ TOTAL OF COMMODITY PURCHASING $59,855.96 **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.