HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 507 BOARD OF NURSE EXAMINERS 507 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. 507 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 CAC $25,000.00 7245 DAVID MACCABE $4,500.00 7245 E J STEPP CPA HUB WO $25,982.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $55,482.50 TOTAL OF EXPENDITURES WITH HUBS $25,982.50 TOTAL OF EXPENDITURES WITH NON HUBS $29,500.00 _______________ TOTAL OF PROFESSIONAL SERVICES $55,482.50 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $330.00 7204 ARTHUR J GALLAGHER R $19,740.32 7211 FEDERAL RESERVE BANK $100.00 7211 UNITED STATES TREASU $100.00 7211 $1,300.00 7218 TREND OFFSET PRINTIN $337,173.07 7242 TEQSYS INC HUB WO $5,000.00 7243 CHORDATUM CONSULTING $640.00 7243 MARI F TIETZE PHD RN $1,105.00 7243 MARY ELIZABETH THOMA $42,660.00 7253 BEVERLY ELAINE SKLOS $1,695.16 7253 CHARLES D CRUM $2,900.00 7253 COOPER CONSULTING CO HUB WO $16,000.00 7253 DWAIN FULLER $250.00 7253 JYOTHI MAMIDI JUAREZ $8,700.00 7253 MATTHEW L FERRARA PH $787.50 7253 MILES DAY MD $7,375.00 7253 TATYANA G GUSTAFSON $3,875.00 7253 THOMAS BLEVINS $3,075.00 7253 UT-AUSTIN SCHOOL OF $1,679.00 7253 WORKERS ASSISTANCE P $3,287.72 7262 CDW GOVERNMENT INC $1,260.74 7262 DLT SOLUTIONS LLC $4,840.75 7262 DLT SOLUTIONS LLC $3,700.12 7262 FOUR WINDS INTERACTI $544.66 7262 SHI GOVERNMENT SOLUT HUB AS $1,144.00 7267 FLORES AND ASSOCIATE HUB HI $637.83 7267 FREEIT DATA SOLUTION $30,185.71 7267 PRECISION MICROGRAPH HUB WO $436.00 7267 UTHSCSA $3,960.00 7273 MURPHY CONNECTED ENT $3,162.24 7273 PAPERDIRECT $169.95 7273 PRECISION MICROGRAPH HUB WO $101,693.78 7273 TAYLOR COMMUNICATION TC $1,395.60 7273 TL ABBOTT INVESTMENT TC $870.00 7275 BANSAR TECHNOLOGIES HUB AS $38,874.08 7275 DOUBLEHORN COMMUNICA $32,142.60 7275 ESTRATEGY SOLUTIONS $401,431.25 7275 ORACLE AMERICA INC $4,800.00 7276 CONSUMERINFO COM INC $25.50 7276 LEGAL EAGLE EYE NEWS $120.00 7276 NATIONAL STUDENT CLE $5,863.05 7276 THE DALLAS MORNING N $155.48 7276 WEST PAYMENT CENTER $1,390.00 7276 $465.50 7281 YOURMEMBERSHIP COM I $1,900.00 7281 YOURMEMBERSHIP COM I $999.00 7286 FEDERAL EXPRESS CORP TC $2,310.51 7286 FEDERAL EXPRESS CORP -$8.58 7286 PES ENTERPRISES INC TC $572.00 7286 PES ENTERPRISES INC $437.00 7299 ABC LONGHORN MOVING HUB WO $2,783.00 7299 DALLAS COUNTY CONSTA $160.00 7299 INTERNATIONAL EDUCAT $350.00 7299 JERRYS ARTARAMA $310.05 7299 JOSEPH L OSBORNE JR $240.00 7299 NATHANIEL F HEAD $240.00 7299 PSI GROUP INC $4,091.28 7299 SALOME SALINAS $2,190.00 7299 TEXAS NURSES FOUNDAT $984,351.00 7367 AMAZON $138.00 7367 PEAK-RYZEX INC $1,510.08 7516 INCONTACT INC $16,465.86 7516 VERIZON WIRELESS SER $10,274.36 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,126,355.17 TOTAL OF EXPENDITURES WITH HUBS $166,568.69 TOTAL OF EXPENDITURES WITH NON HUBS $1,959,786.48 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $5,148.11 _______________ TOTAL OF OTHER SERVICES $2,121,207.06 ********* COMMODITY PURCHASING : 7300 ACE MART RESTAURANT TC $10.76 7300 AHI ENTERPRISES LLC HUB WO TC $843.35 7300 ALL BUSINESS MACHINE HUB WO TC $52.30 7300 AMAZON $140.58 7300 CINTAS CORPORATION $3,230.06 7300 EAGLE PRIDE SUPPLY L HUB BL TC $132.48 7300 FLORES AND ASSOCIATE HUB HI $13,927.00 7300 GRAINGER INC TC $167.60 7300 HD SUPPLY FACILITIES TC $698.28 7300 LD PRODUCTS INC TC $63.98 7300 M&A GLOBAL CARTRIDGE TC $725.10 7300 MANS DISTRIBUTORS IN HUB AS TC $119.86 7300 OFFICE MAX INC # 107 $34.99 7300 PRESTO LETTER OPENER $328.00 7300 STAPLES INC TC $100.38 7300 SUPPLY CHIMP TC $1,127.98 7300 V QUEST OFFICE MACHI HUB WO $1,484.22 7300 V QUEST OFFICE MACHI HUB WO TC $2,117.88 7300 WAL-MART STORES TEXA $28.93 7315 DOUBLETREE BY HILTON $13,454.97 7315 HOLIDAY INN AIRPORT $3,480.06 7315 LBB HOTEL LLC $3,818.00 7315 RADISSON HOTEL EL PA $1,680.00 7334 4IMPRINT INC $932.90 7334 AHI ENTERPRISES LLC HUB WO TC $530.56 7334 ALL BUSINESS MACHINE HUB WO TC $255.52 7334 AMAZON $590.33 7334 AUSTIN BUSINESS FURN $259.05 7334 CAPITOL RUBBER STAMP HUB WO $817.00 7334 CDW GOVERNMENT INC $187.20 7334 HD SUPPLY FACILITIES TC $19.84 7334 HOLMES AUSTIN LLC $188.45 7334 M&A GLOBAL CARTRIDGE TC $97.80 7334 MILLER IMAGING & DIG HUB WO $22.50 7334 NATIONAL BUSINESS FU TC $1,486.07 7334 V QUEST OFFICE MACHI HUB WO TC $860.30 7335 AMAZON $320.41 7335 CDW GOVERNMENT INC $137.55 7335 LENOVO INC $146.97 7377 AMAZON $734.62 7377 CDW GOVERNMENT INC $1,790.29 7377 DELL MARKETING LP $82.48 7377 FLORES AND ASSOCIATE HUB HI $259.00 7377 LENOVO INC $751.12 7377 LENOVO INC $175.00 7378 DELL MARKETING LP $3,634.16 7379 FREEIT DATA SOLUTION $70,501.06 7380 AIRWATCH LLC $1,275.00 7380 AMAZON $129.99 7380 CDW GOVERNMENT INC $8,114.33 7380 DLT SOLUTIONS LLC $2,316.25 7380 DLT SOLUTIONS LLC $5,326.63 7380 EMERALD DATA SOLUTIO $12,000.00 7380 FREEIT DATA SOLUTION $3,097.50 7380 GOEDUCATION LLC $2,000.00 7380 IDENTITY AUTOMATION $3,625.00 7380 MEDICAL CHECK IN SYS $399.00 7380 SHI GOVERNMENT SOLUT HUB AS $8,129.09 7380 SOLID BORDER INC HUB HI $20,475.50 7380 STONEWARE INC $400.00 7380 SURVEYMONKEY COM LLC $360.00 7406 CANON FINANCIAL SERV $19,969.63 7406 DOUBLETREE BY HILTON $2,773.66 7406 HOLIDAY INN AIRPORT $1,065.00 7406 LBB HOTEL LLC $820.00 7517 AMAZON $23.94 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $224,847.46 TOTAL OF EXPENDITURES WITH HUBS $50,026.56 TOTAL OF EXPENDITURES WITH NON HUBS $174,820.90 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $9,410.04 _______________ TOTAL OF COMMODITY PURCHASING $215,437.42 **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.