HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 520 BOARD OF EXAMINERS OF PSYCHOLOGISTS 520 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. 520 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $90.00 7204 ARTHUR J GALLAGHER R $6,962.00 7211 ACCENT TROPHIES AND $50.00 7253 CHRISTOPHER G BROWNS $100.00 7253 DR CORWIN BOAKE III $100.00 7253 GLORIA M PEREIRA $100.00 7253 MARY CONROY $100.00 7253 MICHAEL C GOTTLIEB $100.00 7262 SOLID BORDER INC HUB HI $322.92 7273 CW PRINT SERVICES $580.00 7276 ICONTACT LLC $805.80 7276 MATTHEW BENDER & COM $75.00 7276 SAASBEE INC DBA ZOOM $299.80 7276 SURVEYMONKEY COM LLC $384.00 7286 FEDERAL EXPRESS TC $110.63 7299 ALYSSA NICHOLES $1,070.00 7299 FRED OSWALD $750.00 7299 LEO ALEXANDER III $1,200.00 7299 PITNEY BOWES PRESORT $224.85 7516 ONIX NETWORKING CORP $1,224.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $14,649.00 TOTAL OF EXPENDITURES WITH HUBS $322.92 TOTAL OF EXPENDITURES WITH NON HUBS $14,326.08 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $110.63 _______________ TOTAL OF OTHER SERVICES $14,538.37 ********* COMMODITY PURCHASING : 7300 CALUMET CARTON COMPA $650.95 7300 HOLMES AUSTIN LLC $65.45 7300 LONGHORN OFFICE PROD HUB WO $3,356.62 7300 STATE HOUSE PRINTING HUB HI $280.00 7334 LOCTEK ERGONOMIC $2,050.32 7377 CDW GOVERNMENT INC $1,287.92 7377 CDW GOVERNMENT INC $448.65 7406 XEROX CORPORATION TC $4,348.40 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $12,488.31 TOTAL OF EXPENDITURES WITH HUBS $3,636.62 TOTAL OF EXPENDITURES WITH NON HUBS $8,851.69 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $4,348.40 _______________ TOTAL OF COMMODITY PURCHASING $8,139.91 **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.