HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 243 STATE LAW LIBRARY 243 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. 243 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7262 IMAGE ACCESS INC $1,078.51 7262 $235.00 7275 BYWATER SOLUTIONS LL $5,200.00 7276 GALE/CENGAGE LEARNIN $100.00 7276 MATTHEW BENDER & CO $60,497.81 7276 NATIONAL CONSUMER LA $340.00 7276 RELX INC DBA LEXISNE $11,445.05 7276 SENSOURCE $180.00 7276 WEST PAYMENT CENTER $9,721.35 7276 WILLIAM S HEIN & CO $45,785.00 7276 $1,350.00 7286 $35.57 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $135,968.29 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $135,968.29 _______________ TOTAL OF OTHER SERVICES $135,968.29 ********* COMMODITY PURCHASING : 7300 GRAINGER TC $24.96 7300 STAPLES INC TC $615.77 7300 V QUEST OFFICE MACHI HUB WO TC $459.26 7300 $68.30 7334 CAPITOL RUBBER STAMP $89.90 7334 $20.54 7335 $106.54 7380 SPRINGSHARE LLC $2,075.00 7380 $89.50 7406 CANON FINANCIAL SERV $1,208.04 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,757.81 TOTAL OF EXPENDITURES WITH HUBS $459.26 TOTAL OF EXPENDITURES WITH NON HUBS $4,298.55 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,099.99 _______________ TOTAL OF COMMODITY PURCHASING $3,657.82 243 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 V QUEST OFFICE MACHI HUB WO TC $432.14 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $432.14 TOTAL OF EXPENDITURES WITH HUBS $432.14 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $432.14 _______________ TOTAL OF COMMODITY PURCHASING $0.00 **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.