HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 578 BOARD OF VETERINARY MED EXAMINERS 578 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. 578 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 DIANE FULMER HUB WO $6,088.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $6,088.50 TOTAL OF EXPENDITURES WITH HUBS $6,088.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $6,088.50 ********* OTHER SERVICES : 7211 CROWN AWARDS INC $72.98 7253 TEXAS PHARMACY ASSOC $42,000.00 7253 WORKERS ASSISTANCE P $759.95 7262 GTS TECHNOLOGY SOLUT HUB WO $24,829.00 7262 MICROSOFT CORPORATIO $838.00 7262 MICROSOFT CORPORATIO $1,146.00 7273 ALPHAGRAPHICS #769 $58.00 7273 NEUBUS INC $933.10 7273 NEUBUS INC TC $4,456.41 7273 RICOH AMERICAS CORP $98.76 7273 TL ABBOTT INVESTMENT TC $947.50 7275 GTS TECHNOLOGY SOLUT HUB WO $52,062.75 7275 RELX INC DBA LEXISNE $150.00 7276 RELX INC DBA LEXISNE $1,649.82 7276 $1,512.00 7286 LONE STAR OVERNIGHT TC $945.59 7286 TEXAS OFFICE PRODUCT $95.00 7286 ULINE $104.36 7286 $63.41 7299 LORIS K JONES $797.75 7299 MARK T PATTERSON $4,864.80 7299 MARTHA RASCO $1,394.25 7299 ROCKFORD BUSINESS IN $819.35 7299 $756.00 7516 AT&T MOBILITY NATION $5,571.85 7516 MARTHA RASCO $131.75 7516 SPOK INC $63.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $147,121.38 TOTAL OF EXPENDITURES WITH HUBS $76,891.75 TOTAL OF EXPENDITURES WITH NON HUBS $70,229.63 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $6,349.50 _______________ TOTAL OF OTHER SERVICES $140,771.88 ********* COMMODITY PURCHASING : 7300 GLOBE OFFICE PRODUCT HUB AS $535.25 7300 GRAINGER TC $46.50 7300 LD PRODUCTS INC $4,321.18 7300 PDME INC HUB BL $126.95 7300 ULINE $425.25 7300 V QUEST OFFICE MACHI HUB WO $5,819.83 7300 $200.00 7312 V QUEST OFFICE MACHI HUB WO $82.07 7334 AMAZON FULFILLMENT S $34.99 7334 TEXAS OFFICE PRODUCT $640.00 7334 TOTAL PHARMACY SUPPL HUB WO $0.00 7334 ULINE $1,739.70 7334 V QUEST OFFICE MACHI HUB WO $10,990.07 7334 $1,249.01 7335 ALTEX ELECTRONICS LT $1,005.25 7377 ALTEX COMPUTERS AND $552.68 7377 GTS TECHNOLOGY SOLUT HUB WO $730.87 7377 PDME INC HUB BL $87.12 7377 SHI GOVERNMENT SOLUT HUB AS $979.00 7377 $2,059.51 7378 MICROSOFT CORPORATIO $18,734.06 7380 DELL MARKETING LP $2,400.60 7380 GUARDIAN TRACKING LL $1,494.00 7380 MICROSOFT CORPORATIO $3,192.00 7380 SOLID BORDER INC HUB HI $296.00 7380 $193.77 7406 RICOH AMERICAS CORP $5,250.09 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $63,185.75 TOTAL OF EXPENDITURES WITH HUBS $19,647.16 TOTAL OF EXPENDITURES WITH NON HUBS $43,538.59 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $46.50 _______________ TOTAL OF COMMODITY PURCHASING $63,139.25 **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.