HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 539 DEPT OF AGING AND DISABILITY SVCS 539 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. 539 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 JAMES MCCUNE -$6,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$6,500.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$6,500.00 _______________ TOTAL OF HEAVY CONSTRUCTION -$6,500.00 ********* PROFESSIONAL SERVICES : 7248 CLARK & GOSSETT IMPL -$100.00 7248 TRIPPE PORCELAIN LAB -$369.00 7256 GARNER FRITSCHE ENGI -$11,977.09 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$12,446.09 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$12,446.09 _______________ TOTAL OF PROFESSIONAL SERVICES -$12,446.09 ********* COMMODITY PURCHASING : 7300 AMERICAN TEX-CHEM IN TC -$172.24 7300 DOLLAR TREE STORES $48.00 7300 FAMILY DOLLAR $8.00 7300 KLAI CO IDENTIFICATI -$190.79 7300 WAL-MART STORES TEXA $292.41 7312 PATIENT SUPPORT SERV $0.03 7316 ABILENE TX DRIVE-IN $34.42 7316 BILL MILLERS BAR B Q $51.19 7316 CASTRO ENTERPRISES I $26.79 7316 CHICK FIL A $106.86 7316 CICI'S PIZZA $61.46 7316 CITY BASE 10 LLC $24.00 7316 CLASSIC SUBS INC $48.40 7316 COASTAL COOKIE COMPA $7.00 7316 CT RESTAURANTS LP $101.16 7316 DANTE'S PIZZA $5.70 7316 DOLLAR GENERAL STORE $20.75 7316 DOLLAR TREE $4.00 7316 ENRIQUE'S INC $146.68 7316 GOLDEN CORRAL #610 $40.00 7316 GRANDYS INC $8.28 7316 HAUSER ENTERPRISES L $5.07 7316 HEB PHARMACY #070 $2.92 7316 LARCON FOODS INC $77.11 7316 LUBY'S CAFETERIAS IN $68.65 7316 MUY BRANDS LLC $46.64 7316 NAIM AGAJ $128.00 7316 PATRICK JOHN CLARKE $55.14 7316 PETTY CASH REIMBURSE $495.44 7316 RICH DE INC $7.30 7316 RIVER SUB LTD $8.79 7316 RIVERA FOOD SERVICES $9.87 7316 ROSAS CAFE & TORTILL $152.31 7316 SAT MARBLE ICE CREAM $31.74 7316 SMBG CORSICANA LLC $113.75 7316 SONIC DRIVE IN PARIS $21.30 7316 SONIC RESTAURANTS IN $10.00 7316 SOUTHPOINT CONSOLIDA $88.19 7316 TACALA AUSTIN CORP $42.06 7316 TACO BUENO RESTAURAN $52.99 7316 TACO CABANA INC $36.60 7316 TRENT INVESTMENTS IN $5.56 7316 WENDYS OF SAN ANTONI $27.80 7322 ABILENE VOLUNTEER SE $4.25 7322 DOLLAR GENERAL STORE $7.85 7322 DOLLAR TREE $11.00 7325 ADDM LLC $26.00 7325 AMF BOWLING CENTERS $80.85 7325 BETALL INC $72.00 7325 CITY BASE 10 LLC $63.00 7325 CITY OF CORPUS CHRIS $30.00 7325 CORPUS CHRISTI BASEB $61.00 7325 FLIP'Z TRAMPOLINE PA $88.00 7325 ICON MOTION PICTURES $151.75 7325 LEISURE ENTERTAINMEN $44.04 7325 PETTY CASH REIMBURSE $60.25 7325 PONDEROSA BOWL INC $69.68 7325 PRIME TIME FAMILY EN $275.00 7325 RIOS GOLDEN CUT INC $300.00 7325 SMBG CORSICANA LLC $84.00 7325 SPORTS OUTDOOR AND R $176.00 7325 STADIUM LANES INC $50.00 7325 STARPLEX OPERATING L $117.32 7325 THE ARC DEL PASO $196.00 7325 THE TICKET SOURCE IN $1,000.00 7328 ASSOCIATED GROUP INV -$802.54 7330 NOYESMEN INC DBA INT -$40.95 7330 SOUTHERN COMPUTER SU -$20.68 7335 SOUTHERN COMPUTER SU -$154.40 7510 SOUTHERN COMPUTER SU -$574.95 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,533.80 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,533.80 _______________ TOTAL OF COMMODITY PURCHASING $3,706.04 **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.