HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 476 TEXAS RACING COMMISSION 476 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. 476 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 MONDAY RUFUS & CO PC HUB BL $4,147.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,147.50 TOTAL OF EXPENDITURES WITH HUBS $4,147.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $4,147.50 ********* OTHER SERVICES : 7243 ALAMO AREA COUNCIL O $105.00 7243 LINDA KAY POWELL $500.00 7243 RACING OFFICIALS ACC $720.00 7243 $135.00 7249 HORACE A SMITH $145.77 7249 JOSEPH B LAWHON $5,600.00 7249 KATHERINE JOOS $18,200.00 7249 PAT R MARTIN $16,000.00 7249 RALPH L WILKINSON DV $14,500.00 7249 RALPH L WILKINSON DV TC $4,800.00 7259 KYLER WILLIAM CUCHEN $2,625.00 7262 CDW GOVERNMENT $899.00 7262 LYNCVERSE TECHNOLOGI HUB BL $46.20 7262 PETROSYS SOLUTIONS I HUB HI -$2,233.06 7262 PRESIDIO NETWORKED S $1,113.84 7262 RFD & ASSOCIATES INC HUB WO $37,520.26 7262 SHI GOVERNMENT SOLUT HUB AS $444.00 7262 SHI GOVERNMENT SOLUT HUB AS $3,442.21 7267 LYNCVERSE TECHNOLOGI HUB BL $1,851.91 7267 PETROSYS SOLUTIONS I HUB HI $2,233.06 7267 PRESIDIO NETWORKED S $4,113.48 7267 RFD & ASSOCIATES INC HUB WO $1,775.94 7267 SOLID BORDER INC HUB HI $2,086.00 7267 XEROX CORPORATION $114.00 7273 TL ABBOTT INVESTMENT TC $48.00 7275 PETROSYS SOLUTIONS I HUB HI $2,825.00 7275 RFD & ASSOCIATES INC HUB WO $10,555.00 7275 SOLID BORDER INC HUB HI $9,900.00 7275 THE EVOLVERS GROUP L $510.00 7276 AMTOTE INTERNATIONAL $1,820.00 7276 LEXISNEXIS MATTHEW B $214.40 7276 MORPHO USA INC $6,373.25 7276 SPORTECH INC $1,510.00 7276 UNITED TOTE $1,550.00 7286 FEDERAL EXPRESS CORP TC $860.42 7286 LONE STAR OVERNIGHT TC $172.50 7286 PES ENTERPRISES INC TC $357.00 7286 SHARON RUTH PIKE DBA HUB WO TC $36.37 7286 XEROX CORPORATION $25.00 7299 AUSTIN POLICE DEPART $50.00 7299 COTHRON SAFE AND LOC $17.85 7299 ON THE RECORD REPORT HUB WO $1,858.50 7299 $2.85 7516 AT&T MOBILITY NATION $4,386.68 7516 T-MOBILE WIRELESS $190.18 7516 VERIZON WIRELESS $2,989.23 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $162,989.84 TOTAL OF EXPENDITURES WITH HUBS $72,341.39 TOTAL OF EXPENDITURES WITH NON HUBS $90,648.45 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $6,274.29 _______________ TOTAL OF OTHER SERVICES $156,715.55 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $23.24 7300 NEOPOST USA INC $130.00 7300 SHI GOVERNMENT SOLUT HUB AS $1,548.00 7300 V-QUEST OFFICE MACHI HUB WO $245.90 7300 $102.01 7312 $14.72 7334 RODZINA INDUSTRIES I $9.60 7334 SHARON RUTH PIKE DBA HUB WO $17.00 7334 $419.48 7377 SHI GOVERNMENT SOLUT HUB AS $56.00 7377 $179.85 7406 NEOPOST USA INC TC $1,247.50 7406 PITNEY BOWES INC TC $240.00 7406 XEROX CORPORATION $447.89 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,681.19 TOTAL OF EXPENDITURES WITH HUBS $1,890.14 TOTAL OF EXPENDITURES WITH NON HUBS $2,791.05 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,487.50 _______________ TOTAL OF COMMODITY PURCHASING $3,193.69 **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.