HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 116 SUNSET ADVISORY BOARD 116 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2019 18-Apr-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. 116 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 MIND TOOLS LTD -$190.00 7211 TEXAS STATE HISTORY $60.00 7243 MIND TOOLS LTD $190.00 7243 $190.00 7275 ADDSEARCH OY $1,098.00 7275 TRADEMARK MEDIA CORP $3,815.00 7276 QUORUM REPORT $480.00 7276 SPECTRUM BUSINESS $750.37 7276 THOMSON REUTERS - WE $1,558.45 7276 $499.07 7281 $500.51 7286 FEDERAL EXPRESS CORP $233.97 7286 UNITED PARCEL SERVIC $206.82 7299 ATC BUSINESS SOLUTIO HUB WO $299.00 7299 WORKERS ASSISTANCE P $289.80 7299 $218.50 7367 SPIRAL BINDING LLC $225.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $10,424.49 TOTAL OF EXPENDITURES WITH HUBS $299.00 TOTAL OF EXPENDITURES WITH NON HUBS $10,125.49 _______________ TOTAL OF OTHER SERVICES $10,424.49 ********* COMMODITY PURCHASING : 7300 AMAZON COM $16.21 7300 SPIRAL BINDING LLC $6.73 7300 V-QUEST OFFICE MACHI HUB WO $2,094.08 7300 $728.88 7334 $1,878.76 7406 XEROX CORPORATION $8,989.12 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $13,713.78 TOTAL OF EXPENDITURES WITH HUBS $2,094.08 TOTAL OF EXPENDITURES WITH NON HUBS $11,619.70 _______________ TOTAL OF COMMODITY PURCHASING $13,713.78 **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.