HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 508 BOARD OF CHIROPRACTIC EXAMINERS 508 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. 508 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 DIANE FULMER HUB WO $3,884.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,884.00 TOTAL OF EXPENDITURES WITH HUBS $3,884.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $3,884.00 ********* OTHER SERVICES : 7243 GOVERNMENT PROCUREME HUB WO $310.00 7253 BRAD MCKECHNIE $900.00 7253 CYNTHIA TAYS $300.00 7253 KATHY JONES $150.00 7253 MARK J DAVIS DC $150.00 7253 MARK J DAVIS DC $125.00 7253 PATRICIA J GILBERT $2,025.00 7253 WORKERS ASSISTANCE P TC $107.25 7253 WORKERS ASSISTANCE P $187.00 7253 WORKERS ASSISTANCE P TC $57.75 7262 C D W GOVERNMENT INC $5,396.41 7267 DELL MARKETING LP $856.95 7275 CARAHSOFT TECHNOLGY $63,339.56 7276 COMCAST $105.00 7276 CONSTANT CONTACT $1,536.50 7276 INTERNET BRANDS INC $179.95 7276 SOLID BORDER INC HUB HI $294.00 7276 THOMSON REUTERS - WE $8,654.00 7286 AMAZON $48.53 7286 ASSOCIATION OF CERTI $18.62 7286 NOTARY PUBLIC UNDERW $7.00 7286 TEXAS STATE DIRECTOR $11.00 7299 ESTRATEGY SOLUTIONS $10,676.00 7516 AT&T MOBILITY $3,193.23 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $98,628.75 TOTAL OF EXPENDITURES WITH HUBS $604.00 TOTAL OF EXPENDITURES WITH NON HUBS $98,024.75 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $165.00 _______________ TOTAL OF OTHER SERVICES $98,463.75 ********* COMMODITY PURCHASING : 7300 ASSOCIATION OF CERTI $1,590.00 7300 CDW GOVERNMENT INC $179.96 7300 EAGLE PRIDE SUPPLY L HUB BL $19.16 7300 TEXAS STATE DIRECTOR $222.70 7300 V QUEST OFFICE MACHI HUB WO $4,134.89 7328 THE SHERWIN-WILLIAMS $34.55 7334 AMAZON $721.08 7334 CDW GOVERNMENT INC $35.28 7334 GRAINGER $229.12 7334 NOTARY PUBLIC UNDERW $19.50 7334 OFFICE DEPOT $35.19 7334 V QUEST OFFICE MACHI HUB WO $492.40 7377 AMAZON $334.13 7377 CDW GOVERNMENT INC $7,069.45 7377 GTS TECHNOLOGIES SOL HUB WO $3,920.49 7380 CDW GOVERNMENT INC $548.14 7380 CLEVERBRIDGE INC $149.98 7380 NUANCE COMMUNICATION $269.93 7380 ONIX NETWORKING CORP $1,160.64 7406 CANON FINANCIAL SERV $3,036.48 7517 AT&T MOBILITY $404.97 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $24,608.04 TOTAL OF EXPENDITURES WITH HUBS $8,566.94 TOTAL OF EXPENDITURES WITH NON HUBS $16,041.10 _______________ TOTAL OF COMMODITY PURCHASING $24,608.04 **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.