HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 476 TEXAS RACING COMMISSION 476 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. 476 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 JOHN C PERRYMAN $1,015.00 7245 MONDAY RUFUS & CO PC HUB BL $3,292.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,307.50 TOTAL OF EXPENDITURES WITH HUBS $3,292.50 TOTAL OF EXPENDITURES WITH NON HUBS $1,015.00 _______________ TOTAL OF PROFESSIONAL SERVICES $4,307.50 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $210.00 7243 ALAMO AREA COUNCIL O $75.00 7243 UNIVERSITY OF LOUISV $1,125.00 7249 JOSEPH B LAWHON $1,600.00 7249 KATHERINE JOOS $800.00 7249 RALPH L WILKINSON DV $24,900.00 7259 KYLER WILLIAM CUCHEN $3,875.00 7262 LYNCVERSE TECHNOLOGI HUB BL $1,211.72 7262 PRESIDIO NETWORKED S $1,113.84 7262 RFD & ASSOCIATES INC HUB WO $23,985.86 7262 SHI GOVERNMENT SOLUT HUB AS $892.00 7262 SHI GOVERNMENT SOLUT HUB AS $610.22 7267 CDW GOVERNMENT INC $1,531.33 7267 DATA PROJECTIONS INC $795.00 7267 LYNCVERSE TECHNOLOGI HUB BL $691.11 7267 PRESIDIO NETWORKED S $4,233.75 7267 RFD & ASSOCIATES INC HUB WO $1,829.22 7267 SOLID BORDER INC HUB HI $5,592.00 7267 XEROX CORPORATION $28.50 7273 PRECISION CAMERA LP HUB WO $13.92 7273 QUIK PRINT OF AUSTIN $29.00 7273 TL ABBOTT INVESTMENT TC $198.00 7275 ORACLE AMERICA INC $8,279.37 7275 PETROSYS SOLUTIONS I HUB HI $2,450.00 7275 RFD & ASSOCIATES INC HUB WO $11,178.00 7275 SOLID BORDER INC HUB HI $9,900.00 7276 AMTOTE INTERNATIONAL $1,530.00 7276 CONFIDENTIAL $290.00 7276 IDEMIA IDENTITY & SE $4,253.25 7276 LEXISNEXIS MATTHEW B $524.57 7276 SPORTECH INC $1,820.00 7276 UNITED TOTE $1,810.00 7286 FEDERAL EXPRESS CORP TC $1,965.54 7286 LONE STAR OVERNIGHT TC $14.38 7286 PES ENTERPRISES INC $525.00 7299 AUSTIN POLICE DEPART $110.00 7299 CONVERGINT TECHNOLOG $446.25 7299 HOLMES AUSTIN LLC $15.00 7299 ON THE RECORD REPORT HUB WO $909.75 7516 AT&T MOBILITY NATION $3,288.37 7516 T-MOBILE WIRELESS $124.50 7516 VERIZON WIRELESS $4,051.82 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $128,826.27 TOTAL OF EXPENDITURES WITH HUBS $59,263.80 TOTAL OF EXPENDITURES WITH NON HUBS $69,562.47 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,177.92 _______________ TOTAL OF OTHER SERVICES $126,648.35 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $353.32 7300 AHI ENTERPRISES LLC HUB WO TC $162.50 7300 CONFIDENTIAL TC $18.80 7300 G T DISTRIBUTORS INC $505.00 7300 GLOBAL MED INDUSTRIE TC $134.00 7300 KNIGHT SECURITY SYST TC $1,225.44 7300 LIBERTY OFFICE PRODU TC $649.76 7300 M&A GLOBAL CARTRIDGE TC $172.14 7300 MONO MACHINES LLC TC $158.39 7300 MONO MACHINES LLC $108.03 7300 OFFICEMAX $40.99 7300 PDME INC HUB BL $43.86 7300 WALMART $30.24 7312 AHI ENTERPRISES LLC HUB WO TC $34.18 7312 MWI VETERINARY SUPPL $139.84 7334 AHI ENTERPRISES LLC HUB WO TC $34.95 7334 AHI ENTERPRISES LLC HUB WO TC $5.78 7334 AKER LEATHER PRODUCT $327.99 7334 G T DISTRIBUTORS INC $414.25 7334 HOLMES AUSTIN LLC $46.85 7334 LOWES HOME CENTERS I $69.96 7334 MICROCHIP ID SYSTEMS TC $1,170.00 7334 OFFICE DEPOT $50.99 7334 RODZINA INDUSTRIES I TC $9.60 7334 RODZINA INDUSTRIES I $9.60 7334 WALMART $44.82 7377 CDW GOVERNMENT INC $2,142.25 7377 PRESIDIO NETWORKED S $881.92 7378 COMMONWEALTH TRADING HUB BL $8,242.00 7379 CDW GOVERNMENT INC $5,219.50 7380 APEX R&D GROENEWEG 3 $684.00 7380 CDW GOVERNMENT INC $716.80 7380 TEAM INFORMATICS $21,081.60 7406 CONFIDENTIAL $139.50 7406 NEOPOST USA INC $1,197.60 7406 PITNEY BOWES INC TC $240.00 7406 XEROX CORPORATION $1,625.95 7517 AMAZON COM $173.20 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $48,305.60 TOTAL OF EXPENDITURES WITH HUBS $8,876.59 TOTAL OF EXPENDITURES WITH NON HUBS $39,429.01 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $4,368.86 _______________ TOTAL OF COMMODITY PURCHASING $43,936.74 **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.