HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 243 STATE LAW LIBRARY 243 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 16-Apr-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. 243 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7262 $225.00 7275 BYWATER SOLUTIONS LL $6,700.00 7276 BAYLOR COLLEGE OF DE $9.00 7276 GALE/CENGAGE LEARNIN $100.00 7276 MATTHEW BENDER $58,862.07 7276 NATIONAL CONSUMER LA $276.70 7276 REED ELSEVIER INC $11,556.00 7276 SENSOURCE $180.00 7276 WEST ACADEMIC $2,500.00 7276 WEST PAYMENT CENTER $17,534.88 7276 WILLIAM S HEIN & CO $155.00 7367 IMAGE ACCESS INC $1,078.51 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $99,177.16 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $99,177.16 _______________ TOTAL OF OTHER SERVICES $99,177.16 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $11.34 7300 AMAZON COM BOOKS INC $28.64 7300 CITIBANK $20.99 7300 GRAINGER TC $46.76 7300 OFFICE DEPOT TC $126.99 7300 OFFICEMAX INCORPORAT TC $230.39 7300 STAPLES INC TC $270.62 7300 V QUEST OFFICE MACHI HUB WO TC $17.16 7300 $31.29 7334 DEMCO INC $165.68 7334 $2,525.12 7335 OFFICEMAX INCORPORAT TC $42.99 7377 $103.96 7406 CANON FINANCIAL SERV $1,092.26 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,714.19 TOTAL OF EXPENDITURES WITH HUBS $28.50 TOTAL OF EXPENDITURES WITH NON HUBS $4,685.69 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $746.25 _______________ TOTAL OF COMMODITY PURCHASING $3,967.94 **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.