HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 520 BOARD OF EXAMINERS OF PSYCHOLOGISTS 520 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. 520 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 CDW GOVERNMENT INC $0.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $0.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $0.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $150.00 7204 ARTHUR J GALLAGHER R $4,845.00 7253 JON LASSER $100.00 7262 CDW GOVERNMENT INC $453.40 7262 SOLID BORDER INC HUB HI $296.19 7273 VERITIV OPERATING CO $1,323.45 7276 ICONTACT LLC $816.99 7276 MATTHEW BENDER & COM TC $75.00 7276 MATTHEW BENDER & COM $825.00 7276 PROFESSIONAL LICENSI $198.00 7276 SURVEYMONKEY COM LLC $384.00 7276 ZOOM VIDEO COMMUNICA $299.80 7286 FEDERAL EXPRESS TC $8.27 7286 LONE STAR OVERNIGHT TC $304.82 7286 UNITED STATES POSTAL $88.75 7299 ALYSSA NICHOLES $2,902.50 7299 BALCONES SHRED LLC $152.00 7299 PITNEY BOWES PRESORT $205.84 7299 UT-AUSTIN SCHOOL OF $179.00 7299 VICTORIA SKIFF $3,642.50 7367 CDW GOVERNMENT INC $1,549.73 7516 ONIX NETWORKING CORP $822.12 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $19,622.36 TOTAL OF EXPENDITURES WITH HUBS $296.19 TOTAL OF EXPENDITURES WITH NON HUBS $19,326.17 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $388.09 _______________ TOTAL OF OTHER SERVICES $19,234.27 ********* COMMODITY PURCHASING : 7300 CALUMET CARTON COMPA $847.00 7300 CDW GOVERNMENT INC $107.25 7300 LONGHORN OFFICE PROD HUB WO $3,172.22 7300 OFFICE MATE DBA OF M HUB HI $1,817.98 7334 CDW GOVERNMENT INC $249.12 7334 LONGHORN OFFICE PROD HUB WO $647.34 7334 OFFICE MATE DBA OF M HUB HI $1,877.74 7334 SHI GOVERNMENT SOLUT HUB AS $145.00 7377 CDW GOVERNMENT INC $2,181.57 7378 CDW GOVERNMENT INC $4,295.24 7378 GTS TECHNOLOGY SOLUT $4,271.01 7380 CDW GOVERNMENT INC $64.26 7380 SHI GOVERNMENT SOLUT HUB AS $10,736.10 7406 XEROX CORPORATION TC $4,371.28 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $34,783.11 TOTAL OF EXPENDITURES WITH HUBS $18,396.38 TOTAL OF EXPENDITURES WITH NON HUBS $16,386.73 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $4,371.28 _______________ TOTAL OF COMMODITY PURCHASING $30,411.83 **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.