HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 813 TEXAS COMMISSION ON THE ARTS 813 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. 813 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7253 WORKERS ASSISTANCE P $1,312.50 7273 CITIBANK N A -$411.46 7275 AMAZON WEB SERVICES $402.50 7286 LONE STAR HOLDINGS L $472.97 7286 TEXAS STATE DIRECTOR $7.50 7299 A NAGARAJAN $18.00 7299 ADAM R BENNETT $36.00 7299 ALECIA LAWYER $640.07 7299 ALEXANDER MALONE $837.89 7299 ALFREDO MARTINEZ $11.40 7299 AMANDA GARCIA DAVENP $36.00 7299 AMIE MACISZEWSKI $763.33 7299 ANISHA RAJESH $402.04 7299 ARLINGTON JONES $985.54 7299 BRENDA BUCK $793.74 7299 BROCK BOONE $539.45 7299 CAMILO GONZALEZ $617.90 7299 CLINT WILLOUR $640.75 7299 CYNTHIA PATTERSON $259.39 7299 DENNIS YSLAS $458.75 7299 DOROTHY OVERBEY $18.00 7299 EILEEN J MORRIS $387.75 7299 EUGENIO DEL BOSQUE $36.00 7299 INTERIOR REALMES $42,120.00 7299 JENNIFER ALLEN $667.78 7299 JULIE FIORE $18.00 7299 LESLIE ANN MOODY $145.76 7299 LYNN BARNETT $497.43 7299 MARCELO BUSSIKI $584.03 7299 MARY GRACE KETNER $347.24 7299 MARY MARGARET CAMPBE $598.02 7299 NICO SCHULER $18.71 7299 OLIVER RAJAMANI $18.00 7299 PATTI DIOU $670.79 7299 RANDALL HAM $734.80 7299 SANDRA ORGAN SOLIS $57.80 7299 SHELLEY AUER SCHNEID $18.00 7299 SIOBHAN COOK $18.00 7299 STANTON WELCH $608.53 7299 STEPHANIE DARLING $664.13 7299 TIM ROBERTS $720.88 7299 UT-AUSTIN SCHOOL OF IG $479.00 7299 VICTORIA STAR VARNER $49.56 7299 YONNIE M BLANCHETTE $205.60 7299 ZACH ERNST $36.00 7516 SPRINT SOLUTIONS INC $4,270.74 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $62,814.81 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $62,814.81 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $479.00 _______________ TOTAL OF OTHER SERVICES $62,335.81 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $294.55 7300 CITIBANK N A -$146.86 7300 DANA SWANN $5.00 7300 GRAINGER DEPT 879498 $181.75 7300 HD SUPPLY FACILITIES $201.77 7300 LIBERTY OFFICE PRODU $2.68 7300 M&A GLOBAL CARTRIDGE $1,183.12 7300 NEOPOST USA INC $12.00 7300 OFFICE EDGE HUB WO $700.40 7300 WALMART ASSOCIATES I $74.80 7334 HOLMES AUSTIN LLC $50.00 7334 SHARON RUTH PIKE DBA HUB WO $36.00 7334 VARIDESK LLC $5,242.85 7378 DELL MARKETING LP $4,648.62 7380 SHI GOVERNMENT SOLUT HUB AS $829.00 7380 SOLID BORDER INC HUB HI $990.00 7406 SHARP ELECTRONICS CO $362.23 7406 XEROX CORPORATION $2,960.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $17,627.91 TOTAL OF EXPENDITURES WITH HUBS $2,849.95 TOTAL OF EXPENDITURES WITH NON HUBS $14,777.96 _______________ TOTAL OF COMMODITY PURCHASING $17,627.91 **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.