HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 459 TX BOARD OF ARCHITECTURAL EXAMINERS 459 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. 459 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $13,599.00 7211 HEB FOOD-DRUGS #4/09 $950.00 7211 HOBBY LOBBY STORES I $84.98 7253 VIVIFY CREATIVE COMM $850.00 7253 WORKERS ASSISTANCE P $256.50 7273 AUS-TEX DUPLICATORS $1,569.60 7273 B & D BINDER & INDEX $763.00 7273 PROFESSIONAL ENGINEE $225.00 7276 INSIGHT PUBLIC SECTO $849.01 7276 THOMSON REUTERS - WE $2,360.60 7286 FED EX TC $71.10 7286 LONE STAR OVERNIGHT TC $8.35 7286 LONE STAR OVERNIGHT $96.47 7299 COLLIN COUNTY $75.00 7299 DALLAS COUNTY CONSTA $160.00 7299 HARRIS COUNTY CONSTA $75.00 7299 TRAVIS COUNTY PRECIN $150.00 7367 ABOUT TIME $112.50 7516 T-MOBILE $348.60 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $22,604.71 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $22,604.71 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $79.45 _______________ TOTAL OF OTHER SERVICES $22,525.26 ********* COMMODITY PURCHASING : 7300 STAR OFFICE PRODUCTS HUB WO $1,109.38 7300 $1,421.88 7335 SHI GOVERNMENT SOLUT HUB AS $328.00 7335 $146.60 7374 MUSICIAN'S FRIEND IN $598.99 7377 CDW GOVERNMENT INC $42.88 7378 CHECKPOINT SERVICES HUB WO $7,104.45 7378 SHI GOVERNMENT SOLUT HUB AS $2,440.00 7379 CHECKPOINT SERVICES HUB WO $9,918.10 7380 CHECKPOINT SERVICES HUB WO $4,059.05 7380 INSIGHT PUBLIC SECTO $3,472.56 7380 SOLID BORDER INC HUB HI $1,170.00 7380 $2,188.00 7406 CANON FINANCIAL SERV $3,575.96 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $37,575.85 TOTAL OF EXPENDITURES WITH HUBS $26,128.98 TOTAL OF EXPENDITURES WITH NON HUBS $11,446.87 _______________ TOTAL OF COMMODITY PURCHASING $37,575.85 **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.