HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 352 TEXAS BOND REVIEW BOARD 352 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. 352 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7243 NATIONAL ASSOC OF ST $100.00 7262 DYNAMIC COMPUTING SE HUB WO $4,956.00 7273 COSTCO $7.16 7275 AMAZON WEB SERVICES $177.92 7286 FEDEX TC $49.37 7286 TEXAS STATE DIRECTOR $6.50 7286 TOSHIBA BUSINESS SOL $12.50 7299 CERES PUBLISHING SER HUB WO $1,550.00 7299 SARA JORDAN PHOTOGRA $700.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $7,559.45 TOTAL OF EXPENDITURES WITH HUBS $6,506.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,053.45 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $49.37 _______________ TOTAL OF OTHER SERVICES $7,510.08 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $79.50 7300 FASTENAL COMPANY $18.90 7300 V-QUEST OFFICE MACHI HUB WO $87.92 7334 V-QUEST OFFICE MACHI HUB WO $2,123.54 7335 SHI GOVERNMENT SOLUT $308.00 7377 SHI GOVERNMENT SOLUT $118.00 7377 V-QUEST OFFICE MACHI HUB WO $51.71 7406 TOSHIBA BUSINESS SOL $1,746.48 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,534.05 TOTAL OF EXPENDITURES WITH HUBS $2,342.67 TOTAL OF EXPENDITURES WITH NON HUBS $2,191.38 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $79.50 _______________ TOTAL OF COMMODITY PURCHASING $4,454.55 **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.