HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 514 TEXAS OPTOMETRY BOARD 514 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2019 18-Oct-2019 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. 514 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 DIANE FULMER HUB WO $2,789.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,789.50 TOTAL OF EXPENDITURES WITH HUBS $2,789.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $2,789.50 ********* OTHER SERVICES : 7253 TEXAS PHARMACY ASSOC $36,000.00 7273 TEXAS DEPARTMENT OF $18.00 7273 THE JUDICIARY OF HAW $10.13 7286 FEDERAL EXPRESS CORP TC $260.76 7299 CARDIAC SCIENCE CORP $1,525.00 7299 HOLLY ZEINER $800.10 7299 WORKERS ASSISTANCE P $216.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $38,829.99 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $38,829.99 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $260.76 _______________ TOTAL OF OTHER SERVICES $38,569.23 ********* COMMODITY PURCHASING : 7300 GONZALEZ OP HUB HI $666.61 7300 HOME DEPOT $10.97 7300 V QUEST OFFICE MACHI HUB WO $1,309.34 7334 GONZALEZ OP HUB HI $101.75 7334 SIDNEY E BELLAMY TC $620.13 7334 V QUEST OFFICE MACHI HUB WO $22.21 7377 CDW GOVERNMENT INC $689.09 7377 GTS TECHNOLOGY SOLUT HUB WO $4,271.01 7377 SHI GOVERNMENT SOLUT HUB AS $493.00 7378 SHI GOVERNMENT SOLUT HUB AS $1,244.00 7380 CDW GOVERNMENT INC $6,057.99 7380 ONIX NETWORKING CORP $648.00 7380 SOLID BORDER INC HUB HI $1,438.00 7406 XEROX CORPORATION $1,523.69 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $19,095.79 TOTAL OF EXPENDITURES WITH HUBS $9,545.92 TOTAL OF EXPENDITURES WITH NON HUBS $9,549.87 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $620.13 _______________ TOTAL OF COMMODITY PURCHASING $18,475.66 **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.